Altrincham Joinery Limited in Altrincham, WA15 9RD

Description

Data updated on: 01-11-2023

Altrincham Joinery Limited could be gotten hold of in Rear Of 44 Finchley Road, Hale in Altrincham. The firm area code is WA15 9RD. Altrincham Joinery has been present in this business since the firm was started in 2014. The firm reg. no. is 09217349. The company's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. The latest accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-20.

Within this particular business, the full range of director's tasks have so far been carried out by Mark R. who was appointed in 2014.

Mark R. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	14 332	45 172

Balance Sheet
Cash Bank In Hand	55 891	68 026
Cash Bank On Hand		68 026	61 471	58 734	61 563	63 266	73 379	75 860	52 757
Current Assets	65 045	75 393	67 213	65 449	71 051	69 262	83 853	93 803	62 060
Debtors	7 879	6 092	4 467	5 440	8 213	4 721	9 199	16 304	8 028
Net Assets Liabilities		45 172	45 095	44 695	50 846	56 544	67 482	76 401	81 413
Net Assets Liabilities Including Pension Asset Liability	14 332	45 172
Other Debtors		821	821
Property Plant Equipment		10 121	9 030	9 446	9 285	8 299	7 389	7 090	28 935
Stocks Inventory	1 275	1 275
Tangible Fixed Assets	11 457	10 121
Total Inventories		1 275	1 275	1 275	1 275	1 275	1 275	1 275	1 275

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	14 331	45 072
Shareholder Funds	14 332	45 172

Other Financial Data
Accrued Liabilities			660	660	180	180	180	180	180
Accumulated Depreciation Impairment Property Plant Equipment		67 837	69 231	70 763	72 190	73 418	74 328	75 018	30 200
Average Number Employees During Period			3	3	3	2	2	2	2
Corporation Tax Payable			2 665	2 168	5 000	3 914	6 299	7 201	994
Creditors		23 940	22 789	16 423	17 028	8 282	3 555	7	9 582
Creditors Due After One Year	51 343	23 940
Creditors Due Within One Year	10 827	16 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment									48 297
Disposals Property Plant Equipment									48 812
Increase From Depreciation Charge For Year Property Plant Equipment			1 394	1 532	1 427	1 228	910	690	3 479
Net Current Assets Liabilities	54 218	58 991	58 854	51 672	58 589	56 527	63 648	69 318	52 478
Number Shares Allotted		100
Other Creditors		23 940	22 789					399
Other Taxation Social Security Payable		15 541	149	600	157	116	458	259	554
Par Value Share		1
Prepayments			821	821	821	821
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								364
Property Plant Equipment Gross Cost		77 958	78 261	80 209	81 475	81 717	81 717	82 108	59 135
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	77 537	421
Tangible Fixed Assets Cost Or Valuation	77 537	77 958
Tangible Fixed Assets Depreciation	66 080	67 837
Tangible Fixed Assets Depreciation Charged In Period	66 080	1 757
Total Additions Including From Business Combinations Property Plant Equipment			303	1 948	1 266	242		391	25 839
Total Assets Less Current Liabilities	65 675	69 112	67 884	61 118	67 874	64 826	71 037	76 408	81 413
Trade Creditors Trade Payables		141		5 619	3 605	5 730	7 392	7 427	4 791
Trade Debtors Trade Receivables		5 271	3 646	4 619	7 392	3 900	9 199	16 304	8 024
Fixed Assets	11 457

Company staff

Mark R.

Role: Director

Appointed: 15 September 2014

Latest update: 24 March 2024

People with significant control

Mark R.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-09-15
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Altrincham Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Altrincham Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016