A1 Joinery Commercial Specialists Limited in Manchester, M46 0GN

Description

Data updated on: 01-11-2023

A1 Joinery Commercial Specialists started its business in 2008 as a Private Limited Company under the ID 06600502. This company has been operating for 16 years and the present status is active. This firm's headquarters is based in Manchester at 93 Gadbury Fold. Anyone can also find this business utilizing its postal code of M46 0GN. This enterprise's registered with SIC code 43320 meaning Joinery installation. 2022-03-31 is the last time when the company accounts were filed.

George T. is this firm's solitary director, who was arranged to perform management duties in 2008.

George T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	50 586	5 927	4 905	665	9 752	-25 394

Balance Sheet
Cash Bank On Hand						21 638	11 482	29 670	52 389	55 746	115 370	24 102
Current Assets	156 837	84 874	119 823	52 225	64 147	62 975	57 999	61 150	52 389	169 676	242 155	174 198	67 421
Debtors	119 828	41 053	59 701	44 996	35 888	41 337	46 517	31 480	12 198	113 930	126 785	150 096
Net Assets Liabilities						-25 394	2 810	-5 971	31 690	-84 258	20 565	14 426	11 409
Other Debtors	37 495	20 451				3 325	10 088	11 480	7 925	111 130	123 985	142 501
Property Plant Equipment						14 954	11 828	9 360	7 412	5 873	4 361	2 987
Cash Bank In Hand	37 009	11 316	60 122	7 229	28 259	21 638
Intangible Fixed Assets	4 435	3 801	3 168	2 534	1 900	1 267
Net Assets Liabilities Including Pension Asset Liability	50 586	5 927	4 905	665	9 752	-25 394
Tangible Fixed Assets	17 270	13 779	11 333	10 175	16 763	14 954

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	50 585	5 926	4 904	664	9 751	-25 395
Shareholder Funds	50 586	5 927	4 905	665	9 752	-25 394

Other Financial Data
Version Production Software										2 022		2 023	2 023
Accrued Liabilities						3 340	1 500	1 500	1 500	3 000	2 450	3 950
Accrued Liabilities Not Expressed Within Creditors Subtotal												6 450	3 610
Accumulated Amortisation Impairment Intangible Assets						5 068	5 701	6 335	6 335	6 335	6 335	6 335
Accumulated Depreciation Impairment Property Plant Equipment						27 019	30 145	32 613	34 561	36 100	37 612	38 986
Average Number Employees During Period							3	3	4	4	4	4	4
Creditors						102 777	67 651	76 481	28 111	259 807	225 951	58 542	92 861
Fixed Assets	21 705	17 580	14 501	12 709	18 663	16 221	12 462	9 360				4 354	4 144
Increase From Amortisation Charge For Year Intangible Assets							633	634
Increase From Depreciation Charge For Year Property Plant Equipment							3 126	2 468	1 948	1 539	1 512	1 374
Intangible Assets						1 267	634
Intangible Assets Gross Cost						6 335	6 335	6 335	6 335	6 335	6 335	6 335
Loans From Directors							384	22 367	58 610	137 660	107 682	85 035
Net Current Assets Liabilities	48 881	-57 489	-9 596	-11 887	-7 098	-39 802	-9 652	-15 331	-103 801	-90 131	16 204	49 607	45 875
Nominal Value Allotted Share Capital						1	3	3	3	3	3	3
Nominal Value Shares Issued In Period							2
Number Shares Allotted	1	1	1	1	1	1	3	3	3	3	3	3
Number Shares Issued In Period- Gross							2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						38 012	36 429	20 000	4 273
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												15 878	71 315
Property Plant Equipment Gross Cost						41 973	41 973	41 973	41 973	41 973	41 973	41 973
Recoverable Value-added Tax										2 800	2 800	7 595
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 813
Taxation Social Security Payable						33 069	17 255	5 967	19 382	30 251	86 923	37 079
Total Assets Less Current Liabilities	70 586	5 927	4 905	822	11 565	-23 581	2 810					53 961	50 019
Trade Creditors Trade Payables						66 368	48 512	46 647	88 896	88 896	28 896	36 695
Creditors Due After One Year	20 000	10 000
Creditors Due Within One Year	107 956	105 074	129 419	64 112	71 245	102 777
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	2 534	3 167	3 801	4 435	5 068
Intangible Fixed Assets Amortisation Charged In Period		634	633	634	634	633
Intangible Fixed Assets Cost Or Valuation	6 335	6 335	6 335	6 335	6 335	6 335
Other Creditors After One Year	20 000	10 000
Prepayments Accrued Income Current Asset	82 333	20 602
Provisions For Liabilities Charges				157	1 813	1 813
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			451	1 529	10 900	2 155
Tangible Fixed Assets Cost Or Valuation	26 938	26 938	27 389	28 918	39 818	41 973
Tangible Fixed Assets Depreciation	9 668	13 159	16 056	18 743	23 055	27 019
Tangible Fixed Assets Depreciation Charged In Period		3 491	2 897	2 687	4 312	3 964

Company staff

George T.

Role: Secretary

Appointed: 22 May 2008

Latest update: 14 March 2024

George T.

Role: Director

Appointed: 22 May 2008

Latest update: 14 March 2024

People with significant control

George T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

A1 Joinery Commercial Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George T.

George T.

People with significant control

George T.

Accounts Documents

Company filings

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