Ab Joinery & Building Ltd in Chester Le Street, DH2 2HE

Description

Data updated on: 01-11-2023

2018 is the year of the start of Ab Joinery & Building Ltd, a firm that is situated at 20 Conyers Road, in Chester Le Street. This means it's been 6 years Ab Joinery & Building has been on the market, as the company was founded on 2018-08-16. The company's Companies House Reg No. is 11520359 and its postal code is DH2 2HE. This business's principal business activity number is 43320 and has the NACE code: Joinery installation. 31st August 2021 is the last time the company accounts were filed.

Since 2018-08-16, this particular company has only been overseen by one managing director: Adam B. who has been managing it for 6 years.

Adam B. is the individual who controls 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	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 298	1 093
Current Assets	8 298	2 969
Debtors		1 876
Net Assets Liabilities	5 876	-16 174
Property Plant Equipment		601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		100
Additions Other Than Through Business Combinations Property Plant Equipment		701
Average Number Employees During Period	1	1
Bank Borrowings		18 000
Creditors	2 422	1 744
Increase From Depreciation Charge For Year Property Plant Equipment		100
Net Current Assets Liabilities	5 876	1 225
Other Creditors	-240	208
Property Plant Equipment Gross Cost		701
Taxation Social Security Payable	1 846
Total Assets Less Current Liabilities	5 876	1 826
Trade Creditors Trade Payables	816	1 536
Trade Debtors Trade Receivables		1 876
Amount Specific Advance Or Credit Directors	-240	208
Amount Specific Advance Or Credit Made In Period Directors	-4 891	-14 794
Amount Specific Advance Or Credit Repaid In Period Directors	-4 651	-15 242

Company staff

Adam B.

Role: Director

Appointed: 16 August 2018

Latest update: 29 January 2024

People with significant control

Adam B.

Notified on 16 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	29 August 2022
Confirmation statement last made up date	15 August 2021

Annual Accounts
Start Date For Period Covered By Report	16 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Ab Joinery & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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