Ajw Joinery (nottingham) Limited in Nottingham, NG3 6AH

Description

Data updated on: 01-11-2023

Ajw Joinery (nottingham) began its business in 2013 as a Private Limited Company registered with number: 08703629. The company has been active for 11 years and it's currently active. The company's headquarters is located in Nottingham at 87 Sandford Road. You could also find this business using its area code : NG3 6AH. This company's declared SIC number is 43320 which means Joinery installation. Ajw Joinery (nottingham) Ltd filed its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-12-14.

This company owes its achievements and constant development to a team of two directors, specifically Jenna W. and Andrew W., who have been running the firm for 8 years.

Andrew W. 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	2013-09-30	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	1	24	5

Balance Sheet
Cash Bank On Hand								6 660	9 370	14 176
Current Assets		31 704	27 619	18 318	14 073	10 535	8 080	17 717	16 650	24 719
Debtors		23 089	9 241					11 057	7 280	10 543
Net Assets Liabilities			5	117	3	15	-70	375	223	39
Other Debtors								146	2 141	5 410
Property Plant Equipment								967	1 303	1 172
Cash Bank In Hand		8 615	18 378
Intangible Fixed Assets		8 500	7 500
Net Assets Liabilities Including Pension Asset Liability	1	24	5
Tangible Fixed Assets		10 798	9 059

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		23	4
Shareholder Funds	1	24	5

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities								8 273	13 723	13 783
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 913	7 013	7 663	7 413	8 273
Accumulated Amortisation Impairment Intangible Assets								7 500	8 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment								2 314	2 624	2 980
Additions Other Than Through Business Combinations Property Plant Equipment									646	225
Average Number Employees During Period			1	2	2	2	2	2	2	2
Creditors			42 894	25 377	18 822	13 181	10 048	12 536	19 230	26 352
Fixed Assets		19 298	16 559	13 646	7 171	5 753	4 440	3 467	2 803	1 672
Increase From Amortisation Charge For Year Intangible Assets									1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment									310	356
Intangible Assets								2 500	1 500	500
Intangible Assets Gross Cost								10 000	10 000	10 000
Loans From Directors								2 848
Net Current Assets Liabilities		-16 513	-15 275	-6 616	-155	1 925	2 903	-3 092	-2 580	-1 633
Prepayments Accrued Income								5 116	5 139	5 133
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			382	443	4 594	4 571	4 871	5 116
Property Plant Equipment Gross Cost								3 281	3 927	4 152
Provisions For Liabilities Balance Sheet Subtotal			735
Taxation Social Security Payable								5 253	5 024	3 103
Total Assets Less Current Liabilities		2 785	1 284	117	7 016	7 678	7 343	8 648
Trade Creditors Trade Payables								4 435	483	7 243
Trade Debtors Trade Receivables								5 795
Value-added Tax Payable									1 379	2 223
Capital Employed		24
Creditors Due After One Year		1 785	544
Creditors Due Within One Year		48 217	42 894
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	2 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	1		1
Par Value Share	1	1	1
Provisions For Liabilities Charges		976	735
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		19 447	1 104
Tangible Fixed Assets Cost Or Valuation		13 447	14 551
Tangible Fixed Assets Depreciation		2 649	5 492
Tangible Fixed Assets Depreciation Charged In Period		2 649	2 843
Tangible Fixed Assets Disposals		6 000
Value Shares Allotted Increase Decrease During Period		1

Company staff

Jenna W.

Role: Director

Appointed: 06 April 2016

Latest update: 29 April 2024

Andrew W.

Role: Director

Appointed: 24 September 2013

Latest update: 29 April 2024

People with significant control

Andrew W.

Notified on 24 September 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-09-24
Date Approval Accounts	13 June 2014
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 6 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015

Ajw Joinery (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenna W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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