Billingham Joinery Limited in Cheshire, WA4 2QL

Description

Data updated on: 01-11-2023

Billingham Joinery Limited can be contacted at Cheshire at 207 Knutsford Road, Grappenhall. You can find the firm by the zip code - WA4 2QL. Billingham Joinery's incorporation dates back to year 2006. The firm is registered under the number 05967101 and company's current status is active. This firm's SIC and NACE codes are 43320 - Joinery installation. Billingham Joinery Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-10-16.

This firm owes its success and constant progress to a team of two directors, who are Louise B. and Lee B., who have been supervising the company for ten years. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Louise B. as a secretary since 2006.

Executives with significant control over the firm are: Lee B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 092	85	28 552	27 728	27 834	30 030

Balance Sheet
Cash Bank In Hand	22 421	15 092	138	18 639	18 834	727
Cash Bank On Hand						727	4 109	805	1 046	606	184	160	86
Current Assets	63 928	46 644	136 357	81 372	109 377	218 379	157 132	21 154	3 432	606	184	220	206
Debtors	41 507	31 552	136 219	62 733	90 543	217 652	153 023	20 349	2 386			60	120
Net Assets Liabilities						30 030	3 763	-55 241
Net Assets Liabilities Including Pension Asset Liability	14 092	85	28 552	27 728	27 834	30 030
Property Plant Equipment						736	322
Tangible Fixed Assets	0	0	705	1 587	860	736

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 090	83	28 550	27 726	27 832	30 028
Shareholder Funds	14 092	85	28 552	27 728	27 834	30 030

Other Financial Data
Accrued Liabilities						3 817	1 819
Accumulated Depreciation Impairment Property Plant Equipment						2 254	2 668	2 990	2 990	2 990
Average Number Employees During Period							1
Corporation Tax Payable						9 858
Creditors						188 938	153 627	76 395	53 912	49 009	48 967	49 387	49 757
Creditors Due Within One Year		46 559	108 369	54 914	82 231	188 938
Increase From Depreciation Charge For Year Property Plant Equipment							414	322
Net Current Assets Liabilities	14 092	85	27 988	26 458	27 146	29 441	3 505	-55 241	-50 480	-48 403	-48 783	-49 167	-49 551
Number Shares Allotted			2	2	2	2
Other Creditors							1 344
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 990	2 990	2 990	2 990	2 990
Provisions For Liabilities Balance Sheet Subtotal						147	64
Provisions For Liabilities Charges			141	317	172	147
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			753
Tangible Fixed Assets Cost Or Valuation	130	130	883	2 311	2 311	2 990
Tangible Fixed Assets Depreciation	130	130	178	724	1 451	2 254
Tangible Fixed Assets Depreciation Charged In Period			48
Total Assets Less Current Liabilities	14 092	85	28 693	28 045	28 006	30 177	3 827	-55 241	-50 480	-48 403	-48 783	-49 167	-49 551
Trade Creditors Trade Payables						68 708	12 534
Trade Debtors Trade Receivables						186 987	97 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 990
Disposals Property Plant Equipment											2 990
Creditors Due Within One Year Total Current Liabilities	49 836	46 559

Company staff

Louise B.

Role: Director

Appointed: 15 August 2014

Latest update: 10 January 2024

Louise B.

Role: Secretary

Appointed: 16 October 2006

Latest update: 10 January 2024

Lee B.

Role: Director

Appointed: 16 October 2006

Latest update: 10 January 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013

Billingham Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Louise B.

Lee B.

People with significant control

Lee B.

Louise B.

Accounts Documents

Company filings

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