Advanced Craft Joinery Limited in Nottingham, NG5 8FB

Description

Data updated on: 01-11-2023

The company is registered in Nottingham with reg. no. 04660483. This company was set up in the year 2003. The main office of this firm is located at Oxford House, 8 Church Street Arnold. The area code is NG5 8FB. This business's SIC code is 16230 meaning Manufacture of other builders' carpentry and joinery. 2023-03-31 is the last time the company accounts were reported.

As the data suggests, this specific firm was created 21 years ago and has so far been managed by two directors. Furthermore, the managing director's efforts are regularly supported by a secretary - Giselle S., who was chosen by the firm in 2003.

Executives who have control over the firm are as follows: Jonathan J. owns 1/2 or less of company shares. Jason S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	909	1 101	1 798	1 270

Balance Sheet
Current Assets	17 850	30 469	28 304	36 593	47 324	52 200	60 508	26 447	37 213	31 410	75 586
Net Assets Liabilities					1 783	1 951	2 340	750	4 602	4 880	23 145
Cash Bank In Hand	11 884	5 251	3 505	16 025
Debtors	1 016	23 768	3 589	9 608
Net Assets Liabilities Including Pension Asset Liability	909	1 101	1 798	1 270
Stocks Inventory	4 950	1 450	21 210	10 960
Tangible Fixed Assets	2 715	2 066	1 573	1 596

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	809	1 001	1 698	1 170
Shareholder Funds	909	1 101	1 798	1 270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					580	590	-590	-480	-380
Average Number Employees During Period						4	4	4	4	4	6
Creditors					46 053	55 386	47 654	31 811	37 835	33 274	50 003
Fixed Assets	2 715	2 066	1 573	1 596	1 112	14 740	11 065	20 075	16 496	12 257	10 264
Net Current Assets Liabilities	-1 706	-915	225	-226	1 271	3 186	41 619	15 266	29 321	28 297	64 884
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						212	212	218	218	218	229
Provisions For Liabilities Balance Sheet Subtotal					20	2 640	2 100	2 300	3 000	2 400	2 000
Total Assets Less Current Liabilities	1 009	1 151	1 798	1 370	2 383	11 554	52 684	35 341	45 817	40 554	75 148
Accruals Deferred Income	100	50
Creditors Due Within One Year	19 556	31 384	28 079	36 819
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges				100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				596
Tangible Fixed Assets Cost Or Valuation	13 633	13 633	13 633	14 229
Tangible Fixed Assets Depreciation	10 918	11 567	12 060	12 633
Tangible Fixed Assets Depreciation Charged In Period		649		573

Company staff

Jonathan J.

Role: Director

Appointed: 20 February 2003

Latest update: 6 February 2024

Jason S.

Role: Director

Appointed: 20 February 2003

Latest update: 6 February 2024

Giselle S.

Role: Secretary

Appointed: 20 February 2003

Latest update: 6 February 2024

People with significant control

Jonathan J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jason S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Advanced Craft Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan J.

Jason S.

Giselle S.

People with significant control

Jonathan J.

Jason S.

Accounts Documents

Company filings

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