All-wood Joinery And Design (bristol) Ltd in Bristol, BS30 6LH

Description

Data updated on: 01-11-2023

The firm is located in Bristol with reg. no. 05873353. The firm was established in the year 2006. The main office of this firm is located at 4 Church Lane Bitton. The area code for this location is BS30 6LH. This enterprise's SIC and NACE codes are 43320, that means Joinery installation. The most recent accounts cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-12.

At the moment, the business is the workplace of just one director: Colin F., who was arranged to perform management duties in July 2006.

Colin F. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-264	-5 109	-7 829	-519	-7 489	-9 355	-3 622

Balance Sheet
Current Assets	5 229	98	4 082	38 302	59 087	442	3 904	6 356	5 387	1 056	35 282	6 645
Net Assets Liabilities							3 622	809	2 413	2 553	2 878	1 834
Cash Bank In Hand	5 229	98	2 782	30 280	38 985
Debtors		182	1 300	8 022	20 102
Net Assets Liabilities Including Pension Asset Liability	-264	-6 285	-7 909	-519	-7 489	-9 354	-3 622
Tangible Fixed Assets	316	154	495	496	496

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-475	-480	-8 829	-1 519	-8 489
Shareholder Funds	-264	-5 109	-7 829	-519	-7 489	-9 355	-3 622

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							5 740	3 269	5 512	2 137	32 842	8 917
Fixed Assets	316	154	496	496	496	188	438	438	438	438	438	438
Net Current Assets Liabilities	5 229	-1 778	-8 404	-1 015	-7 985	442	3 904	6 356	5 387	1 081	2 440	2 272
Provisions For Liabilities Balance Sheet Subtotal							2 224	2 716	2 726	1 910
Total Assets Less Current Liabilities	5 545	-1 624	-7 909	-519	-7 489	-9 355	4 342	6 794	313	643	2 878	1 834
Accruals Deferred Income	953	3 028
Creditors Due After One Year	2 760					4 813	5 740
Creditors Due Within One Year		6 537	12 486	39 317	67 072	9 985
Other Aggregate Reserves	-789	-5 629
Other Debtors Due After One Year				8 022	20 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		319
Provisions For Liabilities Charges	2 096	457				5 171	2 224
Tangible Fixed Assets Additions			341
Tangible Fixed Assets Cost Or Valuation	316	154	495	496	496
Tangible Fixed Assets Depreciation		162
Tangible Fixed Assets Depreciation Charged In Period		162

Company staff

Colin F.

Role: Director

Appointed: 12 July 2006

Latest update: 28 February 2024

People with significant control

Colin F.

Notified on 12 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 July 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

All-wood Joinery And Design (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin F.

Mary Y.

Stuart Y.

People with significant control

Colin F.

Accounts Documents

Company filings

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