A & W Joinery (essex) Limited in Westcliff On Sea, SS0 7HU

Description

Data updated on: 01-11-2023

A & W Joinery (essex) began its operations in the year 2007 as a Private Limited Company under the ID 06188618. This particular business has been active for 17 years and the present status is active. This firm's head office is based in Westcliff On Sea at 383 London Road. You can also find the company using the postal code of SS0 7HU. The firm's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 31st March 2023 is the last time when company accounts were reported.

For this limited company, all of director's responsibilities have so far been carried out by Adam W. who was appointed in 2007 in April. Moreover, the managing director's efforts are assisted with by a secretary - Nicola S., who was chosen by this limited company 17 years ago.

Adam W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	-1 167	-77	-711	-1 936	-64	-52	-34

Balance Sheet
Cash Bank In Hand	507	367	583	787	629	3 768	1 479
Current Assets	1 007	1 367	583	787	2 729	3 768	2 779	5 109	4 582	9 794	25 956	16 623	6 738
Debtors	500	1 000			2 100		1 300
Net Assets Liabilities Including Pension Asset Liability	-1 167	-77	-711	-1 936	-64	-52	-34
Tangible Fixed Assets	50
Net Assets Liabilities							34	1 534	9 215	11 911	20 871	9 626	1 692

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-1 169	-79	-713	-1 938	-66	-54	-36
Shareholder Funds	-1 167	-77	-711	-1 936	-64	-52	-34

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 224	1 444
Fixed Assets	50								9 929	7 446	14 246	11 551	9 400
Net Current Assets Liabilities	-1 217	-77	-711	-1 936	-64	-52	-34	1 534	714	4 465	6 625	1 925	838
Tangible Fixed Assets Cost Or Valuation	3 823	3 823		3 823	3 823
Tangible Fixed Assets Depreciation	3 773	3 823		3 823	3 823
Tangible Fixed Assets Depreciation Charge For Period		50
Total Assets Less Current Liabilities	-1 167	-77	-711	-1 936	-64	-52	-34	1 534	9 215	11 911	20 871	9 626	8 562
Average Number Employees During Period									1	1	1	1	1
Creditors							2 813	3 575	5 296	5 329	19 331	18 548	7 576
Creditors Due Within One Year		1 444	1 294	2 723	2 793	3 820	2 813
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2

Company staff

Nicola S.

Role: Secretary

Appointed: 02 April 2007

Latest update: 12 April 2024

Adam W.

Role: Director

Appointed: 02 April 2007

Latest update: 12 April 2024

People with significant control

Adam W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A & W Joinery (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Adam W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Adam W.

Accounts Documents

Company filings

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