Advanced Joinery (east) Limited in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

This Advanced Joinery (east) Limited company has been operating offering its services for ten years, as it's been founded in 2014. Started with registration number 08981058, Advanced Joinery (east) is a Private Limited Company with office in Saxon House Hellesdon Park Road, Norwich NR6 5DR. This firm's SIC code is 43320: Joinery installation. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-04-07.

The company has 1 director at present supervising the following firm, namely Lee E. who's been doing the director's obligations since 2014-04-07.

Lee E. 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	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	61 718	135 917

Balance Sheet
Cash Bank In Hand	32 777	13 564
Cash Bank On Hand		13 564	13 249	122 549	85 230	61 413	100 567	183 667	79 340
Current Assets	78 001	90 114	101 610	265 548	145 039	122 150	137 998	264 807	166 837
Debtors	19 973	13 973	29 747	115 250	29 524	30 452	5 632	46 140	23 813
Intangible Fixed Assets	80 000	80 000
Net Assets Liabilities		135 917	169 099	198 033	227 301	222 472	141 801	158 122	117 172
Net Assets Liabilities Including Pension Asset Liability	61 718	135 917
Other Debtors		571	3 242	102 727	873	2 599	757	1 017	3 318
Property Plant Equipment		327 897	300 680	280 998	335 535	284 835	250 936	228 056	201 552
Stocks Inventory	25 251	62 577
Tangible Fixed Assets	152 667	327 897
Total Inventories		62 577	58 614	27 749	30 285	30 285	31 799	35 000	63 684

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	61 708	135 907
Shareholder Funds	61 718	135 917

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 000	16 000	24 000	32 000	40 000	48 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment		49 283	89 221	144 537	205 740	259 138	298 950	337 177	372 367
Average Number Employees During Period			8	9	11	12	10	11	14
Creditors		131 617	99 006	45 198	55 321	33 441	18 563	35 000	25 000
Creditors Due After One Year	20 965	131 617
Creditors Due Within One Year	226 337	230 477
Finance Lease Liabilities Present Value Total		106 117	76 506	45 198	55 321	33 441	13 563	21 594	1 564
Fixed Assets	232 667	407 897	372 680	344 998	391 535	332 835	290 936	260 056	225 552
Increase Decrease In Property Plant Equipment				12 623				10 295
Increase From Amortisation Charge For Year Intangible Assets			8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			39 938	55 316	61 203	53 398	39 812	38 227	35 190
Intangible Assets		80 000	72 000	64 000	56 000	48 000	40 000	32 000	24 000
Intangible Assets Gross Cost		80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Cost Or Valuation	80 000
Net Current Assets Liabilities	-148 336	-140 363	-104 575	-101 767	-108 913	-76 922	-130 572	-66 934	-83 380
Number Shares Allotted	10	10
Other Creditors		25 500	22 500	144 589	84 204	71 289	119 970	177 075	127 863
Other Taxation Social Security Payable		18 294	32 548	28 483	42 488	55 268	54 461	64 299	53 664
Par Value Share	1	1
Property Plant Equipment Gross Cost		377 180	389 901	425 535	541 275	543 973	549 886	565 233	573 919
Provisions For Liabilities Charges	1 648
Secured Debts	40 735	149 284
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	168 892	208 288
Tangible Fixed Assets Cost Or Valuation	168 892	377 180
Tangible Fixed Assets Depreciation	16 225	49 283
Tangible Fixed Assets Depreciation Charged In Period	16 225	33 058
Total Additions Including From Business Combinations Property Plant Equipment			12 721	35 634	115 740	2 698	5 913	15 347	8 686
Total Assets Less Current Liabilities	84 331	267 534	268 105	243 231	282 622	255 913	160 364	193 122	142 172
Trade Creditors Trade Payables		52 982	48 446	157 795	65 022	47 474	29 242	58 773	57 126
Trade Debtors Trade Receivables		13 402	26 505	12 523	28 651	27 853	4 875	45 123	20 495
Bank Borrowings Overdrafts							5 000	35 000	25 000

Company staff

Lee E.

Role: Director

Appointed: 07 April 2014

Latest update: 12 January 2024

People with significant control

Lee E.

Notified on 8 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Advanced Joinery (east) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee E.

People with significant control

Lee E.

Accounts Documents

Company filings

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