A W Joinery (bristol) Limited in Bristol, BS2 0LE

Description

Data updated on: 01-11-2023

Registered as 08909283 10 years ago, A W Joinery (bristol) Limited was set up as a Private Limited Company. The firm's official mailing address is 7-23 Louisa Street, St Philips Bristol. This company's principal business activity number is 16230 which means Manufacture of other builders' carpentry and joinery. The firm's latest annual accounts cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-04-06.

On July 24, 2017, the firm was searching for a Bench Joiner to fill a full time position in Bristol, South West. They offered a temporary contract with wage from £400.00 to £500.00 per week. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). A W Joinery (bristol) needed candidates with over two years of working experience. In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 01179268370.

Currently, there seems to be only a single director in the company: Alexander B. (since Mon, 24th Feb 2014). For nine years Maxwell B., had been responsible for a variety of tasks within this specific company up until the resignation in March 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		51 460	62 699	97 563	145 322	143 735	146 131	159 284	222 317
Current Assets	159 468	122 882	139 850	172 322	179 024	176 275	209 452	226 107	314 171
Debtors	69 766	55 172	62 651	60 259	19 202	18 040	28 821	31 823	56 854
Net Assets Liabilities		89 514	111 389	144 396	146 179	157 187	145 931	151 343	198 706
Other Debtors				116	846	846		534	472
Property Plant Equipment		10 709	7 881	16 431	30 255	42 392	27 773	14 625	9 183
Total Inventories		16 250	14 500	14 500	14 500	14 500	34 500	35 000	35 000
Cash Bank In Hand	74 852	51 460
Intangible Fixed Assets	72 000	54 000
Net Assets Liabilities Including Pension Asset Liability	74 111	89 514
Stocks Inventory	14 850	16 250
Tangible Fixed Assets	12 431	10 709

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	74 011	89 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		36 000	54 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment		8 378	13 806	20 584	30 010	34 399	49 018	62 166	68 907
Additions Other Than Through Business Combinations Property Plant Equipment			2 600	15 328	23 250	24 600			1 299
Average Number Employees During Period		8	8	6	6	6	6	6	6
Corporation Tax Payable		16 165	7 414	7 858
Creditors		96 071	70 950	59 322	57 423	39 796	74 770	77 821	116 537
Disposals Decrease In Amortisation Impairment Intangible Assets					-90 000
Disposals Intangible Assets					90 000
Finance Lease Liabilities Present Value Total						3 365	3 365	3 365	3 365
Fixed Assets	84 431	64 709	43 881	34 431	30 255
Increase From Amortisation Charge For Year Intangible Assets			18 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 428	6 778	9 426	12 463	14 619	13 148	6 741
Intangible Assets		54 000	36 000	18 000
Intangible Assets Gross Cost		90 000	90 000	90 000
Net Current Assets Liabilities	-7 999	26 811	68 900	113 000	121 601	136 479	134 682	148 286	197 634
Other Creditors		13 565	11 021	9 154	20 175	11 088	16 695	22 081	28 336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 074
Other Disposals Property Plant Equipment						8 074
Other Taxation Social Security Payable		25 056	21 309	26 703	14 341	8 982	7 550	14 763	40 612
Property Plant Equipment Gross Cost		19 087	21 687	37 015	60 265	76 791	76 791	76 791	78 090
Provisions For Liabilities Balance Sheet Subtotal		2 006	1 392	3 035	5 677	3 634	1 839	247	155
Total Assets Less Current Liabilities	76 432	91 520	112 781	147 431	151 856	178 871	162 455	162 911	206 817
Trade Creditors Trade Payables		41 285	31 206	23 465	22 907	16 361	47 160	37 612	44 224
Trade Debtors Trade Receivables		55 172	62 651	60 143	18 356	17 194	28 821	31 289	56 382
Capital Employed	74 111	89 514
Creditors Due Within One Year	167 467	96 071
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		18 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 321	2 006
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 472
Tangible Fixed Assets Cost Or Valuation	16 615	19 087
Tangible Fixed Assets Depreciation	4 184	8 378
Tangible Fixed Assets Depreciation Charged In Period		4 194

Company staff

Alexander B.

Role: Director

Appointed: 24 February 2014

Latest update: 23 February 2024

People with significant control

Alexander B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Alexander B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Bench Joiner in Bristol, posted on Monday 24th July 2017
Region / City	South West, Bristol
Industry	Office buildings and residential construction
Salary	From £400.00 to £500.00 per week
Experience	at least two years
Work hours	Temporary contract
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01179268370

A W Joinery (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Maxwell B.

People with significant control

Alexander B.

Accounts Documents

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