Acoustic Joinery Limited in Stoke-on-trent, ST4 3RR

Description

Data updated on: 01-11-2023

Acoustic Joinery Limited 's been in the business for at least twelve years. Registered with number 08121614 in the year 2012, the firm is located at Units 1 & 2, Stoke-on-trent ST4 3RR. This business's SIC and NACE codes are 43320 which means Joinery installation. Acoustic Joinery Ltd filed its latest accounts for the period up to December 31, 2022. The business latest confirmation statement was released on October 11, 2023.

In order to be able to match the demands of the clientele, the business is permanently being guided by a number of three directors who are Sharon E., Jamie L. and Anthony S.. Their joint efforts have been of crucial use to the business since October 2019.

The companies with significant control over this firm include: Charlwood Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at Ormonde Street, ST4 3RR and was registered as a PSC under the reg no 12105284.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	583	-1 485	4 507

Balance Sheet
Cash Bank On Hand				9 851	14 123		21 387	10 701	99	99	99
Current Assets	15 695	17 167	8 509	33 191	39 891	92 829	49 496	10 701	8 838	8 838	8 838
Debtors	8 670	2 821	2 820	23 340	25 768		28 109		8 739	8 739	8 739
Net Assets Liabilities					7 756	61 017	24 384	7 633	7 588	7 588	7 588
Cash Bank In Hand	7 025	14 346	5 689	9 851
Tangible Fixed Assets	1 960	1 313	666

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		483	-1 585	4 407
Shareholder Funds	100	583	-1 485	4 507

Other Financial Data
Amounts Owed By Related Parties									8 739	8 739	8 739
Average Number Employees During Period								3	3	3	3
Creditors				28 684	32 135	31 812	25 112	3 068	1 250	1 250	1 250
Dividend Per Share Interim							700	245
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors				20 250	18 050		18 227	1 250	1 250	1 250	1 250
Par Value Share	1	1	1	1				1	1	1	1
Taxation Social Security Payable							6 885	1 818
Trade Debtors Trade Receivables				23 340	25 768		28 109
Accumulated Depreciation Impairment Property Plant Equipment				2 072
Creditors Due Within One Year	17 555	17 897	10 660	28 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 072
Disposals Property Plant Equipment					2 072
Net Current Assets Liabilities	-1 860	-730	-2 151	4 507	7 756
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				8 014	5 561
Property Plant Equipment Gross Cost				2 072
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 072
Tangible Fixed Assets Cost Or Valuation	2 072	2 072	2 072
Tangible Fixed Assets Depreciation	112	759	1 406	2 072
Tangible Fixed Assets Depreciation Charged In Period	112	647	647	666
Total Assets Less Current Liabilities	100	583	-1 485	4 507	7 756
Trade Creditors Trade Payables				420	8 524

Company staff

Sharon E.

Role: Director

Appointed: 23 October 2019

Latest update: 7 March 2024

Jamie L.

Role: Director

Appointed: 01 July 2012

Latest update: 7 March 2024

Anthony S.

Role: Director

Appointed: 01 July 2012

Latest update: 7 March 2024

People with significant control

Charlwood Holdings Limited

Address: Units 1 And 2 Ormonde Street, Stoke-On-Trent, ST4 3RR, England

Legal authority Companies Act

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 12105284

Notified on 16 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony S.

Notified on 30 June 2016

Ceased on 22 September 2021

Nature of control:

1/2 or less of shares

Jamie L.

Notified on 30 June 2016

Ceased on 22 September 2021

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 30 June 2016

Ceased on 16 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 February 2014

Acoustic Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon E.

Jamie L.

Anthony S.

Andrew W.

People with significant control

Charlwood Holdings Limited

Anthony S.

Jamie L.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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Address:

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