Gary Harley Joinery Contractors Limited in Nottingham, NG9 1AE

Description

Data updated on: 01-11-2023

Gary Harley Joinery Contractors Limited can be reached at Nottingham at 15 Foster Avenue. You can search for this business by the post code - NG9 1AE. The firm has been operating on the UK market for nineteen years. The enterprise is registered under the number 05468053 and their official state is active. The company's Standard Industrial Classification Code is 43320 which means Joinery installation. The business most recent financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-01.

The information we have detailing this particular company's members implies a leadership of two directors: Gary H. and James W. who became a part of the team on June 1, 2005.

Executives who have control over the firm are as follows: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary H. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-28 411	13 951	19 032	66 602

Balance Sheet
Cash Bank On Hand				109 767	85 167	64 921	145 082	119 863	95 553	55 890	7 451
Current Assets	23 687	72 841	89 028	184 875	230 997	300 743	369 386	299 539	289 082	278 146	245 668
Debtors	17 772	51 942	83 467	75 107	145 830	235 822	224 304	179 676	193 529	222 256	238 217
Net Assets Liabilities				66 602	138 232	179 562	240 542	65 720	106 542	107 402	-18 384
Other Debtors				14 435	12 228	98 121	69 275	38 237	11 042	5 570	9 108
Property Plant Equipment				33 292	71 846	134 330	124 401	85 686	155 119	130 740	73 249
Cash Bank In Hand	5 915	20 899	5 561	109 768
Intangible Fixed Assets	6 440	3 220
Net Assets Liabilities Including Pension Asset Liability	-28 411	13 951	19 032
Tangible Fixed Assets	22 900	29 156	17 906	33 292

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-28 413	13 949	19 030	66 600
Shareholder Funds	-28 411	13 951	19 032	66 602

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				32 200	32 200	32 200	32 200	32 200	32 200	32 200
Accumulated Depreciation Impairment Property Plant Equipment				47 316	39 427	92 896	158 955	223 690	203 873	219 996	277 904
Additions Other Than Through Business Combinations Property Plant Equipment										43 124	417
Average Number Employees During Period							7	8	7	8	8
Bank Borrowings Overdrafts									40 833	32 500	22 500
Corporation Tax Payable				69 867	52 876
Creditors				7 778	8 089	50 876	45 728	24 191	91 945	60 959	31 289
Increase From Depreciation Charge For Year Property Plant Equipment					25 586	53 469	66 059	64 735	67 644	67 503	57 908
Intangible Assets Gross Cost				32 200	32 200	32 200	32 200	32 200	32 200	32 200
Net Current Assets Liabilities	-44 607	-619	8 679	47 747	88 126	112 114	176 702	12 231	65 063	55 150	-53 299
Number Shares Issued Fully Paid					5	5
Other Creditors				7 778	8 089	50 876	45 728	24 191	51 112	28 459	8 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 475				87 461	51 380
Other Disposals Property Plant Equipment					44 634				104 280	51 380
Other Taxation Social Security Payable				28 968	27 577	124 262	146 104	218 649	101 207	124 062	130 124
Par Value Share					20	20
Property Plant Equipment Gross Cost				80 608	111 273	227 226	283 356	309 376	358 992	350 736	351 153
Provisions For Liabilities Balance Sheet Subtotal				6 659	13 651	16 006	14 833	8 006	21 695	17 529	7 045
Total Additions Including From Business Combinations Property Plant Equipment					75 299	115 953	56 130	26 020	153 896
Total Assets Less Current Liabilities	-15 267	31 757	26 585	81 039	159 972	246 444	301 103	97 917	220 182	185 890	19 950
Trade Creditors Trade Payables				24 195	42 446	30 532	6 505	36 540	40 393	42 203	56 726
Trade Debtors Trade Receivables				60 672	133 602	137 701	155 029	141 439	182 487	216 686	229 109
Creditors Due After One Year	8 564	11 975	3 972	7 778
Creditors Due Within One Year	68 294	73 460	80 349	137 128
Fixed Assets	29 340	32 376	17 906
Intangible Fixed Assets Aggregate Amortisation Impairment	25 760	28 980	32 200	32 200
Intangible Fixed Assets Cost Or Valuation			32 200	32 200
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 564	11 975	3 972
Provisions For Liabilities Charges	4 580	5 831	3 581	6 659
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				28 346
Tangible Fixed Assets Cost Or Valuation			52 262	80 608
Tangible Fixed Assets Depreciation			34 357	47 316
Tangible Fixed Assets Depreciation Charged In Period				12 959

Company staff

Gary H.

Role: Director

Appointed: 01 June 2005

Latest update: 8 February 2024

Gary H.

Role: Secretary

Appointed: 01 June 2005

Latest update: 8 February 2024

James W.

Role: Director

Appointed: 01 June 2005

Latest update: 8 February 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gary Harley Joinery Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Gary H.

James W.

People with significant control

James W.

Gary H.

Accounts Documents

Company filings

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