A. & P. Joiners & Builders Ltd. in Newcastle Upon Tyne, NE6 4JP

Description

Data updated on: 01-11-2023

04675390 is a registration number for A. & P. Joiners & Builders Ltd.. It was registered as a Private Limited Company on 24th February 2003. It has been present in this business for 21 years. The enterprise may be contacted at 835 Welbeck Road Walker in Newcastle Upon Tyne. The head office's postal code assigned is NE6 4JP. This firm's SIC code is 43320 meaning Joinery installation. A. & P. Joiners & Builders Limited. released its latest accounts for the financial year up to Thursday 31st March 2022. Its most recent confirmation statement was released on Friday 24th February 2023.

At present, there is a solitary director in the company: Peter P. (since 24th February 2003). Since February 2003 Garry A., had performed assigned duties for this specific company up to the moment of the resignation 18 years ago. In addition, the managing director's tasks are regularly assisted with by a secretary - Susan P., who was officially appointed by this specific company on 6th October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 453	4 002	17 696	15 080	2 503

Balance Sheet
Cash Bank In Hand	3 495	7 239	549	3 266	7 815
Cash Bank On Hand					7 815	20 396	546	6 221
Current Assets	104 978	76 163	88 059	91 478	84 858	136 224	104 346	89 123
Debtors	66 379	47 727	58 397	87 121	75 820	110 002	91 247	71 041
Net Assets Liabilities					2 503	25 991	49 141	39 976
Net Assets Liabilities Including Pension Asset Liability	-6 453	4 002	17 696	15 080	2 503
Property Plant Equipment					5 437	4 078	3 059	14 619
Stocks Inventory	35 104	21 197	29 113	1 091	1 223
Tangible Fixed Assets	8 797	12 329	9 248	6 936	5 437
Total Inventories					1 223	5 826	12 553	11 861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 553	3 902	17 596	14 980	2 403
Shareholder Funds	-6 453	4 002	17 696	15 080	2 503

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors							2 564
Amount Specific Advance Or Credit Made In Period Directors							2 564
Accruals Deferred Income	2 350	10 551	2 315	3 125	2 900
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 900	3 199	2 863	733
Accumulated Depreciation Impairment Property Plant Equipment					54 692	56 051	57 070	61 942
Average Number Employees During Period						2	2	3
Creditors					84 149	110 578	17 869	26 521
Creditors Due Within One Year		72 097	75 958	79 241	84 149
Fixed Assets	8 797	12 329				4 078	3 059
Increase From Depreciation Charge For Year Property Plant Equipment						1 359		4 872
Net Current Assets Liabilities	-9 222	4 066	12 101	12 237	709	25 646	67 176	55 209
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost					60 129		60 129	76 561
Provisions For Liabilities Balance Sheet Subtotal					743	534	362	2 598
Provisions For Liabilities Charges	1 345	1 842	1 842	968	743
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		7 641			312
Tangible Fixed Assets Cost Or Valuation	52 176	59 817	59 817	59 817	60 129
Tangible Fixed Assets Depreciation	43 379	47 488	50 569	52 881	54 692
Tangible Fixed Assets Depreciation Charged In Period			3 081	2 312	1 811
Total Additions Including From Business Combinations Property Plant Equipment								16 432
Total Assets Less Current Liabilities	-425	16 395	21 349	19 173	6 146	29 724	70 235	69 828
Creditors Due After One Year Total Noncurrent Liabilities	2 333	0
Creditors Due Within One Year Total Current Liabilities	114 200	72 097
Tangible Fixed Assets Depreciation Charge For Period		4 109