Absolute Joinery (hereford) Limited in Hereford, HR1 1SU

Description

Data updated on: 01-11-2023

Absolute Joinery (hereford) began its business in 2012 as a Private Limited Company under the ID 08126550. This company has been operating for 12 years and the present status is active. This company's head office is situated in Hereford at 112 Quarry Road. Anyone could also find this business utilizing the zip code : HR1 1SU. This company's Standard Industrial Classification Code is 43320, that means Joinery installation. The most recent filed accounts documents cover the period up to 2022/07/31 and the most current annual confirmation statement was filed on 2023/07/02.

Gareth M. is the enterprise's individual managing director, that was chosen to lead the company on 2012/07/02. For 10 years Wayne T., had been fulfilling assigned duties for this firm till the resignation in May 2022.

Gareth M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 475	9 793	5 178	1 786

Balance Sheet
Current Assets	15 300	17 992	23 837	28 581	13 226	14 424	27 147	67 391	66 673	66 010
Net Assets Liabilities				4 558	8 696	15 223	21 233	26 472	29 768	32 668
Cash Bank In Hand	12 845	8 490	16 897	12 058
Debtors	2 205	9 252	2 690	14 273
Net Assets Liabilities Including Pension Asset Liability	9 475	9 793	5 178	1 786
Stocks Inventory	250	250	4 250	2 250
Tangible Fixed Assets	44 731	38 292	31 010	27 836

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 473	9 791	5 176	1 784
Shareholder Funds	9 475	9 793	5 178	1 786

Other Financial Data
Creditors				9 114	9 114	3 114	32 322	32 590	42 990	33 124
Fixed Assets	44 731	38 292	31 010	27 836	24 079	28 577	29 522	44 785	37 980	31 175
Net Current Assets Liabilities	-3 585	-5 203	-11 875	-14 164	-6 269	-10 240	5 175	34 801	34 778	34 617
Total Assets Less Current Liabilities	41 146	33 089	19 135	13 672	17 810	18 337	24 347	79 586	72 758	65 792
Average Number Employees During Period							2	2	3	3
Creditors Due After One Year	27 795	19 795	11 164	9 114
Creditors Due Within One Year	18 885	23 195	35 712	42 745
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 876	3 501	2 793	2 772
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	55 914	5 929	6 359	583
Tangible Fixed Assets Cost Or Valuation	55 914	61 843	68 202	68 785
Tangible Fixed Assets Depreciation	11 183	23 551	37 192	40 949
Tangible Fixed Assets Depreciation Charged In Period	11 183	12 368	13 641	3 757

Company staff

Gareth M.

Role: Director

Appointed: 02 July 2012

Latest update: 17 January 2024

People with significant control

Gareth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne T.

Notified on 6 April 2016

Ceased on 29 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-07-02
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 January 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Absolute Joinery (hereford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

Wayne T.

People with significant control

Gareth M.

Wayne T.

Accounts Documents

Company filings

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