A T Joinery (stockport) Limited in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

A T Joinery (stockport) Limited with Companies House Reg No. 04724976 has been a part of the business world for twenty one years. This particular Private Limited Company is located at 45-49 Greek Street, Stockport in Cheshire and their post code is SK3 8AX. The company's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. A T Joinery (stockport) Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-04-07.

According to the latest data, the limited company is managed by a single director: Anthony T., who was appointed on 2003-04-07. In order to support the directors in their duties, the limited company has been using the skills of Margaret T. as a secretary since the appointment on 2003-04-07.

Anthony T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	955	9	3 070	68	145	296

Balance Sheet
Cash Bank On Hand							2 067	1 220	46	26	3 501	1 639	1 029
Current Assets	6 581	4 057	891	1 699	1 886	1 330	3 302	6 082	5 568	3 820	15 700	3 553	2 924
Debtors	5 232	809	210	285	1 601	543	1 235	4 862	5 522	3 794	12 199	1 914	150
Net Assets Liabilities							500	117	92	139	5	4 476	3 751
Other Debtors							1 045	4 862	2 541	3 069	12 199	1 914
Property Plant Equipment							5 360	4 020	2 683	1 348	15	25 689	23 077
Total Inventories													1 745
Cash Bank In Hand	1 349	3 248	681	1 414	285	787
Net Assets Liabilities Including Pension Asset Liability	955	9	3 070	68	145	296
Tangible Fixed Assets	13 551	12 155	10 777	9 411	8 053	6 705

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	953	7	3 068	66	143	294
Shareholder Funds	955	9	3 070	68	145	296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 501	9 841	11 178	12 513	13 846	1 016	3 628
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											9 000	900	900
Corporation Tax Payable							3 156	1 623	982	746	1 741
Creditors							7 143	9 222	7 702	4 773	6 710	16 891	15 275
Depreciation Rate Used For Property Plant Equipment								10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 280
Disposals Property Plant Equipment												13 280
Fixed Assets	13 551	12 155	10 777	9 411	8 053	6 705	5 360	4 020	2 683	1 348	15	25 689	23 077
Increase From Depreciation Charge For Year Property Plant Equipment								1 340	1 337	1 335	1 333	450	2 612
Net Current Assets Liabilities	-9 886	-9 715	-5 552	-7 461	-6 297	-5 068	-3 841	-3 140	-2 134	-953	8 990	-13 338	-12 351
Other Creditors							1 743	4 652	4 396	1 636	1 600	12 612	10 952
Property Plant Equipment Gross Cost								13 861	13 861	13 861	13 861	26 705	26 705
Provisions For Liabilities Balance Sheet Subtotal							1 019	763	457	256
Total Additions Including From Business Combinations Property Plant Equipment												26 124
Total Assets Less Current Liabilities	3 665	2 440	5 225	1 950	1 756	1 637	1 519	880	549	395	9 005	12 351	10 726
Trade Creditors Trade Payables							2 244	2 947	2 324	2 391	3 369	3 379	3 423
Trade Debtors Trade Receivables							190		2 981	725			150
Advances Credits Directors						2 039	58	3 082	2 826	36	6 914	11 282	9 623
Advances Credits Made In Period Directors							13 835	23 692	9 518	2 790	6 950	18 196
Advances Credits Repaid In Period Directors							15 816	20 668	9 774
Creditors Due Within One Year Total Current Liabilities	16 467	13 772
Provisions For Liabilities Charges	2 710	2 431	2 155	1 882	1 611	1 341
Tangible Fixed Assets Cost Or Valuation	13 861	13 861	13 861	13 861	13 861	13 861
Tangible Fixed Assets Depreciation	310	1 706	3 084	4 450	5 808	7 156
Tangible Fixed Assets Depreciation Charge For Period		1 396
Creditors Due Within One Year		13 772	6 443	9 160	8 183	6 398
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 378	1 366	1 358	1 348

Company staff

Margaret T.

Role: Secretary

Appointed: 07 April 2003

Latest update: 21 January 2024

Anthony T.

Role: Director

Appointed: 07 April 2003

Latest update: 21 January 2024

People with significant control

Anthony T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

A T Joinery (stockport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret T.

Anthony T.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Anthony T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies