Ken Ideson Joiners Ltd in Skipton, BD23 2QR

Description

Data updated on: 01-11-2023

This Ken Ideson Joiners Ltd firm has been operating on the market for at least 19 years, having launched in 2005. Started with Companies House Reg No. 05418722, Ken Ideson Joiners was set up as a Private Limited Company located in Unit 4E, Snaygill Industrial, Skipton BD23 2QR. This firm's principal business activity number is 43320 which means Joinery installation. 2022-05-31 is the last time when account status updates were filed.

Regarding this specific company, the full range of director's obligations have so far been executed by Ian M. who was assigned to lead the company in 2005.

Ian M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	9 135	8 794	9 229	7 991	6 491	-6 840

Balance Sheet
Current Assets	63 711	70 485	70 836	51 963	34 879	35 052	14 931	11 861
Debtors	35 211	39 285	47 908	43 483	32 629	25 165	5 431	8 361
Net Assets Liabilities						-6 840	-5 637	1 015
Other Debtors						13 044		203
Property Plant Equipment						16 204	35 815	31 973
Total Inventories						9 887	9 500	3 500
Net Assets Liabilities Including Pension Asset Liability	9 135	8 794	7 820	7 991	6 490	-6 840
Stocks Inventory	28 500	31 200	34 700	8 480	2 250
Tangible Fixed Assets	30 010	24 428	19 860	21 262	18 518

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 135	7 794	8 229	6 991	5 490	-7 840
Shareholder Funds	9 135	8 794	9 229	7 991	6 491	-6 840

Other Financial Data
Accrued Liabilities Deferred Income						1 050	950	1 001
Accumulated Depreciation Impairment Property Plant Equipment							55 272	59 114
Bank Borrowings Overdrafts						18 834	10 215	13 466
Corporation Tax Payable								1 671
Corporation Tax Recoverable						1	2 316
Creditors						39 836	40 309	28 932
Dividends Paid On Shares								900
Fixed Assets	30 010	24 428	24 538	21 261	18 518	16 204	35 815	31 973
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 787	3 408
Increase From Depreciation Charge For Year Property Plant Equipment							4 365	3 842
Loans From Directors							6 335
Net Current Assets Liabilities	-20 875	-15 634	-16 718	-13 271	-12 028	-5 350	-25 378	-17 071
Other Taxation Social Security Payable						5 101	5 240	2 343
Property Plant Equipment Gross Cost							91 087	91 087
Total Additions Including From Business Combinations Property Plant Equipment							23 976
Total Assets Less Current Liabilities	9 135	8 794	7 820	7 991	26 321	10 854	10 437	14 902
Trade Creditors Trade Payables						14 851	17 569	10 451
Trade Debtors Trade Receivables						12 120	3 115	8 158
Work In Progress						9 887	9 500	3 500
Accruals Deferred Income					1 000	1 050
Creditors Due After One Year					18 830	16 644
Creditors Due Within One Year	84 586	86 119	81 467	65 234	46 907	40 402
Number Shares Allotted					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Cost Or Valuation	63 163	63 163	67 111	67 111	67 111
Tangible Fixed Assets Depreciation	33 153	38 735	42 573	45 849	48 593
Tangible Fixed Assets Depreciation Charged In Period		5 582	4 568	3 277	2 744

Company staff

Ian M.

Role: Director

Appointed: 08 April 2005

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 2005

Resigned: 08 April 2005

Address: London, NW8 8EP

Latest update: 10 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 April 2005

Resigned: 08 April 2005

Address: Bristol, Avon, BS1 6BU

Latest update: 10 March 2024

Virginia M.

Role: Secretary

Appointed: 08 April 2005

Resigned: 28 February 2017

Latest update: 10 March 2024

People with significant control

Ian M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Ken Ideson Joiners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Swift Incorporations Limited

Instant Companies Limited

Virginia M.

People with significant control

Ian M.

Accounts Documents

Company filings

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