Action Joinery Limited in N E Lincolnshire, DN33 3HS

Description

Data updated on: 01-11-2023

Action Joinery Limited can be contacted at 5 Elizabeth Close, Grimsby in N E Lincolnshire. The firm post code is DN33 3HS. Action Joinery has existed on the British market since the company was established in 2002. The firm Companies House Registration Number is 04461505. This firm's SIC code is 43320 meaning Joinery installation. The firm's latest accounts were submitted for the period up to 31st July 2022 and the most current confirmation statement was submitted on 17th July 2023.

Within the following company, the full range of director's assignments have so far been executed by Darren G. who was appointed in 2002 in July.

Darren G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 888	3 901	992	1 026	489

Balance Sheet
Current Assets	14 329	6 799	6 489	6 314	10 534	17 053	14 533	20 531	24 878	33 626	34 739	40 954	21 058
Net Assets Liabilities					489	547	3 056	10 229	14 622	20 549	29 767	38 378	54 201
Cash Bank In Hand	12 862	6 399	5 360
Debtors	1 067		729
Net Assets Liabilities Including Pension Asset Liability	4 888	3 901	992	1 026	489
Stocks Inventory	400	400	400
Tangible Fixed Assets	327	324	216

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 788	3 801	892
Shareholder Funds	4 888	3 901	992	1 026	489

Other Financial Data
Accrued Liabilities Deferred Income									1 294	1 224	1 260	1 320	1 397
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 222	1 230	1 258	1 269	1 294
Average Number Employees During Period						1	1	1	-1	-1	-1	-1	-1
Creditors					10 777	17 395	12 021	11 996	12 337	14 843	9 001	6 096	1 409
Fixed Assets	327	324	216	465	1 954	1 689	1 684	2 511	2 788	2 370	4 764	4 278	35 496
Net Current Assets Liabilities	4 561	3 577	1 931	1 751	-243	88	2 630	8 987	13 128	19 403	26 263	35 420	20 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						430	118	452	587	620	525	562	453
Total Assets Less Current Liabilities	4 888	3 901	2 147	2 216	1 711	1 777	4 314	11 498	15 916	21 773	31 027	39 698	55 598
Accruals Deferred Income			1 155	1 190	1 222
Creditors Due Within One Year	9 768	3 222	4 558	4 563	10 777
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period				12 434	13 963
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		431
Tangible Fixed Assets Cost Or Valuation	19 708	20 139	20 139
Tangible Fixed Assets Depreciation	19 381	19 815	19 923
Tangible Fixed Assets Depreciation Charged In Period		434	108

Company staff

Darren G.

Role: Director

Appointed: 03 July 2002

Latest update: 1 April 2024

People with significant control

Darren G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 January 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 February 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 March 2015
Annual Accounts 14 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	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Action Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

Hazel G.

Form 10 Secretaries Fd Ltd

People with significant control

Darren G.

Accounts Documents

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