Andy Waitman Carpentry & Joinery Limited in Newton Abbot, TQ12 2HH

Description

Data updated on: 01-11-2023

The Andy Waitman Carpentry & Joinery Limited firm has been operating on the market for twelve years, having started in 2013. Started with Registered No. 08438752, Andy Waitman Carpentry & Joinery is a Private Limited Company located in 34 Devon Square, Newton Abbot TQ12 2HH. This firm's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. Andy Waitman Carpentry & Joinery Ltd filed its latest accounts for the period that ended on 2023-03-31. Its most recent confirmation statement was filed on 2023-02-04.

Andrew W. is this specific company's only managing director, who was assigned this position in 2013 in March. Since 2013 Barry W., had been fulfilling assigned duties for this business until the resignation in March 2013.

Executives who have control over the firm are as follows: Andrew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	5 171	26 861	16 285

Balance Sheet
Cash Bank In Hand	26 367	66 914	77 707
Cash Bank On Hand			77 707	58 279	116 227	113 831	115 835	132 957
Current Assets	37 182	75 688	85 017	65 268	117 127	114 443	116 335	140 812
Debtors	10 440	5 774	4 310	3 989	400	112		7 355
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities			16 285	44 932	91 952	90 035	94 292	105 691
Net Assets Liabilities Including Pension Asset Liability	5 171	26 861	16 285
Other Debtors			4 310	3 689	400	112		1 030
Property Plant Equipment			14 418	11 131	8 807	7 609	20 635	16 017
Stocks Inventory	375	3 000	3 000
Tangible Fixed Assets	5 324	20 061	14 418
Total Inventories			3 000	3 000	500	500	500	500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 170	26 860	16 284
Shareholder Funds	5 171	26 861	16 285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			10 829	14 116	16 631	18 628	9 490	14 274
Average Number Employees During Period				3	3	3	3	3
Creditors			87 266	35 240	37 308	34 571	41 758	50 095
Creditors Due After One Year	13 000
Creditors Due Within One Year	32 772	73 312	87 266
Fixed Assets	14 324	28 061	21 418	17 131	13 807	11 609	23 635	18 017
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 287	2 515	1 997	6 298	4 784
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	4 410	2 376	-2 249	30 028	79 819	79 872	74 577	90 717
Number Shares Allotted	1	1	1
Other Creditors			73 359	19 617	13 465	17 122	27 306	26 912
Other Taxation Social Security Payable			13 907	15 623	23 031	17 316	1 654	12 556
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			25 247	25 247	25 438	26 237	30 125	30 291
Provisions For Liabilities Balance Sheet Subtotal			2 884	2 227	1 674	1 446	3 920	3 043
Provisions For Liabilities Charges	563	3 576	2 884
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 668	20 902
Tangible Fixed Assets Cost Or Valuation	6 668	27 570	25 247
Tangible Fixed Assets Depreciation	1 344	7 509	10 829
Tangible Fixed Assets Depreciation Charged In Period	1 344	6 165	4 337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 017
Tangible Fixed Assets Disposals			2 323
Total Additions Including From Business Combinations Property Plant Equipment					191	799	24 123	166
Total Assets Less Current Liabilities	18 734	30 437	19 169	47 159	93 626	91 481	98 212	108 734
Trade Creditors Trade Payables					812	133	12 798	10 627
Trade Debtors Trade Receivables				300				6 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 436
Disposals Property Plant Equipment							20 235

Company staff

Andrew W.

Role: Director

Appointed: 11 March 2013

Latest update: 10 June 2025

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lisa R.

Notified on 9 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	11 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Andy Waitman Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Barry W.

People with significant control

Andrew W.

Lisa R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Andy Waitman Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Barry W.

People with significant control

Andrew W.

Lisa R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014