Alan Geoffrey Joiners Limited in Wrenthorpe, WF2 0NS

Description

Data updated on: 01-11-2023

Alan Geoffrey Joiners started its operations in the year 2008 as a Private Limited Company under the ID 06634511. This firm has been active for sixteen years and the present status is active. This company's headquarters is based in Wrenthorpe at 1a Jerry Clay Lane. Anyone could also find the company by the area code of WF2 0NS. This firm's principal business activity number is 23990 meaning Manufacture of other non-metallic mineral products n.e.c.. Alan Geoffrey Joiners Ltd released its account information for the financial year up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was released on Fri, 21st Jul 2023.

Current directors chosen by this company include: Anthony E. appointed sixteen years ago and Steven B. appointed on 2008-07-01. To support the directors in their duties, the company has been utilizing the skillset of Anthony E. as a secretary since the appointment on 2008-07-01.

Executives who control the firm include: Steven B. owns 1/2 or less of company shares. Anthony E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Net Worth	20 438	18 493	17 299	5 384	4 511

Balance Sheet
Cash Bank On Hand					11 642	13 613
Current Assets	7 493	21 478	8 181	23 484	26 466	17 891	60 483	21 785	40 585	34 638	50 688	49 559
Debtors	2 432	15 602	5 665	7 858	7 501	992
Net Assets Liabilities					4 898	6 869	30 307	17 772	8 032	-9 870	-5 547	1 228
Other Debtors					219	306
Property Plant Equipment					24 180	21 354
Total Inventories					7 323	3 286
Cash Bank In Hand	1 561	2 876	2 606	5 941	11 642
Intangible Fixed Assets	70 000	60 000	50 000	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	20 438	18 493	17 299	5 384	4 511
Stocks Inventory	3 500	3 000	5 575	9 685	7 323
Tangible Fixed Assets	18 554	16 052	13 643	16 127	24 180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 436	18 491	17 297	5 382	4 509
Shareholder Funds	20 438	18 493	17 299	5 384	4 511

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											220	220
Accumulated Amortisation Impairment Intangible Assets					70 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					15 560	19 596
Additions Other Than Through Business Combinations Property Plant Equipment						11 312
Average Number Employees During Period									5	5	6	5
Bank Overdrafts					18 334	7 828
Corporation Tax Payable					3 265	13 090
Creditors					49 833	41 852	59 936	11 759	51 027	42 762	57 017	49 130
Finance Lease Liabilities Present Value Total					15 529	9 893
Fixed Assets	88 554	76 051	63 643	56 127	54 180	41 354	37 439	20 977	17 807	24 954	29 214	18 538
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 488
Intangible Assets					30 000	20 000
Intangible Assets Gross Cost					100 000	100 000
Net Current Assets Liabilities	-18 619	-17 028	-28 543	-32 795	-23 754	-23 961	7 295	10 026	-9 775	-7 718	-6 329	429
Other Creditors					17 052	12 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-548
Other Disposals Property Plant Equipment						10 102
Other Taxation Social Security Payable					2 620	3 822
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						306	242		667	406
Property Plant Equipment Gross Cost					39 740	40 950
Provisions For Liabilities Balance Sheet Subtotal					4 836
Total Assets Less Current Liabilities	69 935	59 024	35 100	23 332	30 426	17 393	38 228	31 003	8 032	17 236	23 105	18 967
Trade Creditors Trade Payables					8 562	4 182
Trade Debtors Trade Receivables					7 282	686
Creditors Due After One Year	45 786	37 320	15 072	15 219	21 079
Creditors Due Within One Year	26 112	52 120	42 389	56 279	50 220
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Provisions For Liabilities Charges	3 711	3 211	2 729	2 729	4 836
Tangible Fixed Assets Additions		5 125		8 850	18 452
Tangible Fixed Assets Cost Or Valuation	24 626	22 596	22 596	28 696	39 740
Tangible Fixed Assets Depreciation	6 072	6 545	8 953	12 569	15 560
Tangible Fixed Assets Depreciation Charged In Period		2 770	2 408	3 616	2 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 297
Tangible Fixed Assets Disposals		7 154		2 750	7 408

Company staff

Anthony E.

Role: Director

Appointed: 01 July 2008

Latest update: 14 April 2024

Anthony E.

Role: Secretary

Appointed: 01 July 2008

Latest update: 14 April 2024

Steven B.

Role: Director

Appointed: 01 July 2008

Latest update: 14 April 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony E.

Notified on 6 April 2016

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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Alan Geoffrey Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony E.

Anthony E.

Steven B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Steven B.

Anthony E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies