Albion Carpentry & Joinery Ltd in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

This business is registered in Harlow with reg. no. 07975948. This firm was started in the year 2012. The headquarters of the firm is situated at 10-12 Mulberry Green . The area code for this location is CM17 0ET. The enterprise's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-06.

Erion Q. is the following enterprise's only managing director, who was assigned to lead the company twelve years ago. Since 2012 Valentinas B., had been supervising the following firm till the resignation in 2016.

Erion Q. 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	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 083	9 485	2 500

Balance Sheet
Cash Bank In Hand	4 413	6 930	6 561
Cash Bank On Hand			6 561	5 231	5 841	2 874	6 277	6 764	5 483	4 677
Current Assets	35 281	26 756	16 325	11 994	9 315	7 948	12 690	12 996	9 973	5 356
Debtors	27 988	12 959	8 046	6 101	3 474	5 074	4 413	6 232	4 490	299
Net Assets Liabilities			2 500	1 605	2 997	-1 975	-2 447	3 736	1 095	-536
Net Assets Liabilities Including Pension Asset Liability	1 083	9 485	2 500
Other Debtors						1 788		439	1 302	299
Property Plant Equipment			1 536	1 376	1 101	2 942	2 701	2 535	9 868	7 713
Stocks Inventory	2 880	6 867	1 718
Tangible Fixed Assets	2 400	1 920	1 536
Total Inventories			1 718	662			2 000			380

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	983	9 385	2 400
Shareholder Funds	1 083	9 485	2 500

Other Financial Data
Accrued Liabilities			2 099	2 134		1 774	1 826	1 726	1 970	1 704
Accumulated Depreciation Impairment Property Plant Equipment			1 464	1 807	2 082	2 346	3 351	4 456	6 616	9 230
Additional Provisions Increase From New Provisions Recognised						339
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-46	-31	1 393	-410
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			4 977	5 089			1 623	1 036	1 036	2 305
Creditors			15 054	11 489	7 199	12 306	17 325	11 313	7 200	5 850
Creditors Due Within One Year	36 118	18 807	15 054
Increase From Depreciation Charge For Year Property Plant Equipment				343	275	264	1 005	1 105	3 243	2 614
Net Current Assets Liabilities	-837	7 949	1 271	505	2 116	-4 358	-4 635	1 683	302	-934
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors					3 599	10 571		6 859	2 264
Other Taxation Social Security Payable			665	626	3 600	225	205	4 454	3 345	464
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 000	3 183	3 183	5 288	6 052	6 991	16 484	16 943
Provisions					220	559	513	482	1 875	1 465
Provisions For Liabilities Balance Sheet Subtotal			307	276	220	559	513	482	1 875	1 465
Provisions For Liabilities Charges	480	384	307
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000
Tangible Fixed Assets Depreciation	600	1 080	1 464
Tangible Fixed Assets Depreciation Charged In Period	600	480	384
Total Additions Including From Business Combinations Property Plant Equipment				183		2 105	764	939	11 872	459
Total Assets Less Current Liabilities	1 563	9 869	2 807	1 881	3 217	-1 416	-1 934	4 218	10 170	6 779
Trade Debtors Trade Receivables			8 046	6 101	3 474	3 286	4 413	5 793	3 188
Bank Borrowings Overdrafts									7 200	1 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 083
Disposals Property Plant Equipment									2 379
Work In Progress										380

Company staff

Erion Q.

Role: Director

Appointed: 05 March 2012

Latest update: 21 May 2024

People with significant control

Erion Q.

Notified on 6 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013

Albion Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erion Q.

Valentinas B.

People with significant control

Erion Q.

Accounts Documents

Company filings

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