A J Wilsons Joinery Limited in Andover, SP10 3BE

Description

Data updated on: 01-11-2023

2014 signifies the establishment of A J Wilsons Joinery Limited, the company located at Fircroft, 126 Weyhill Road, Andover. That would make 10 years A J Wilsons Joinery has existed in the United Kingdom, as it was founded on August 14, 2014. Its reg. no. is 09175809 and the area code is SP10 3BE. This firm's classified under the NACE and SIC code 43320 - Joinery installation. A J Wilsons Joinery Ltd released its latest accounts for the period up to 2022-09-30. The business latest annual confirmation statement was released on 2023-08-14.

This company has just one managing director at present running this particular business, specifically Andrew W. who's been utilizing the director's tasks since August 14, 2014. This business had been guided by Andrew W. up until August 2018.

Andrew W. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	49 394	71 448

Balance Sheet
Cash Bank In Hand	62 755	64 821
Cash Bank On Hand		64 821	126 213	101 681	114 608	119 681	95 303	92 779
Current Assets	140 096	195 774	249 747	203 493	272 625	177 055	213 971	264 143
Debtors	63 916	122 504	119 014	80 200	131 580	41 763	109 666	133 976
Intangible Fixed Assets	280 000	210 000
Net Assets Liabilities		71 448	60 904	-5 083	12 458	48 896	92 899	158 364
Net Assets Liabilities Including Pension Asset Liability	49 394	71 448
Property Plant Equipment		34 642	41 418	24 248	11 798	3 115	2 033	26 928
Stocks Inventory	13 425	8 449
Tangible Fixed Assets	31 407	34 642
Total Inventories		8 449	4 520	21 612	26 437	15 611	9 002	37 388
Other Debtors						368

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	49 393	71 447
Shareholder Funds	49 394	71 448

Other Financial Data
Accrued Liabilities			1 917	2 307		700	20 000
Accumulated Amortisation Impairment Intangible Assets		140 000	210 000	280 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment		17 447	32 914	50 084	62 534	71 217	73 215	75 655
Additional Provisions Increase From New Provisions Recognised			8 118
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-3 771	-2 105	-1 651	-470	4 325
Average Number Employees During Period			3	3	3	3	3	3
Corporation Tax Payable		30 101	23 524	10 428	23 746	10 394	14 010	14 843
Creditors		266 834	266 834	185 547	92 374	50 957	5 093	128 261
Creditors Due After One Year	333 175	266 834
Creditors Due Within One Year	68 934	102 134
Dividends Paid			35 000	25 000			15 000	20 000
Fixed Assets	311 407	244 642	181 418	94 248	11 798	3 115
Increase From Amortisation Charge For Year Intangible Assets			70 000	70 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment			15 467	17 170	12 450	8 683	1 998	2 440
Intangible Assets		210 000	140 000	70 000
Intangible Assets Gross Cost		350 000	350 000	350 000	350 000
Intangible Fixed Assets Additions	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	140 000
Intangible Fixed Assets Amortisation Charged In Period	70 000	70 000
Intangible Fixed Assets Cost Or Valuation	350 000
Net Current Assets Liabilities	71 162	93 640	154 438	90 563	95 276	97 329	96 080	135 882
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Taxation Social Security Payable		1 790	2 344	2 390	101	1 040	1 447	2 003
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			1 000	1 000	5 340	5 304	6 250	6 250
Profit Loss			24 456	-40 987	17 541	36 438	59 003	85 465
Property Plant Equipment Gross Cost		52 089	74 332	74 332	74 332	74 332	75 248	102 583
Provisions			8 118	4 347	2 242	591	121	4 446
Provisions For Liabilities Balance Sheet Subtotal			8 118	4 347	2 242	591	121	4 446
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	43 364	23 984
Tangible Fixed Assets Cost Or Valuation	41 802	52 089
Tangible Fixed Assets Depreciation	10 395	17 447
Tangible Fixed Assets Depreciation Charged In Period	10 590	12 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	195	5 501
Tangible Fixed Assets Disposals	1 562	13 697
Total Additions Including From Business Combinations Property Plant Equipment			22 243				916	27 335
Total Assets Less Current Liabilities	382 569	338 282	335 856	184 811	107 074	100 444	98 113	162 810
Trade Creditors Trade Payables		25 154	35 408	38 579	61 641	16 197	16 152	94 234
Trade Debtors Trade Receivables		122 504	118 014	79 200	126 240	36 091	103 416	127 726
Disposals Decrease In Amortisation Impairment Intangible Assets						350 000
Disposals Intangible Assets						350 000

Company staff

Andrew W.

Role: Director

Appointed: 14 August 2014

Latest update: 2 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	14 August 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 December 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

A J Wilsons Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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