Andy Whitelaw Joinery Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

Andy Whitelaw Joinery began its business in 2017 as a Private Limited Company under the ID 11088154. This particular business has operated for seven years and it's currently active. The company's head office is located in Coventry at 5 The Quadrant. Anyone could also find this business using the zip code of CV1 2EL. The enterprise's principal business activity number is 43320 which stands for Joinery installation. Andy Whitelaw Joinery Ltd released its latest accounts for the period that ended on 2023-03-31. The latest annual confirmation statement was submitted on 2023-09-01.

According to this firm's executives data, since 2022 there have been three directors: Nicola T., Timothy T. and Barry S..

The companies that control this firm include: Bjl Smith Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at The Quadrant, CV1 2EL and was registered as a PSC under the registration number 13645251.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 873	21 747	60 767	256 229	21 576	86 275
Current Assets	52 950	131 444	123 101	350 484	567 718	631 656
Debtors	18 049	75 747	37 693	17 448	499 016	490 792
Net Assets Liabilities	-3 039	21 751	36 867	77 884	84 371	198 839
Other Debtors		1	29 223	29 223	442 000	442 052
Property Plant Equipment	64 392	57 924	67 415	26 633	11 995
Total Inventories	13 028	33 950	24 641	76 807	47 126	54 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	21 464	44 638	79 161	94 476	106 694	118 689
Additions Other Than Through Business Combinations Property Plant Equipment		26 674	48 258
Average Number Employees During Period	11	11	13	13	14	12
Corporation Tax Payable		10 765	12 178
Creditors	98 882	150 797	22 067	9 204	4 979	754
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 492	2 122	14 987	2 421
Disposals Property Plant Equipment	3 325	9 968	4 244	25 467	2 421
Fixed Assets	84 392	72 924	77 415	31 633	11 995
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	21 464	25 666	36 645	30 302	14 639	11 995
Intangible Assets	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-45 932	-19 353	-18 481	20 059	77 355	199 593
Other Creditors	39 145	25 572	28 946	25 669	193 996	167 474
Other Remaining Borrowings	18 619	17 674	20 522
Other Taxation Social Security Payable	11 783	21 690	21 064	41 094	46 535	67 552
Property Plant Equipment Gross Cost	85 856	102 562	146 576	121 109	118 689
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Additions Including From Business Combinations Property Plant Equipment	89 181				1
Total Assets Less Current Liabilities	38 460	53 571	58 934	51 692	89 350	199 593
Trade Creditors Trade Payables	29 335	75 096	52 804	32 487	22 379	17 591
Trade Debtors Trade Receivables	18 049	75 746	37 693	17 448	57 016	48 740
Advances Credits Directors	21 737	8 381
Advances Credits Made In Period Directors	108 996	66 151
Advances Credits Repaid In Period Directors	87 259	79 507
Bank Borrowings Overdrafts				227 000	223 278	175 271
Finance Lease Liabilities Present Value Total			22 067	9 204	4 979	754

Company staff

Nicola T.

Role: Director

Appointed: 01 September 2022

Latest update: 7 April 2024

Timothy T.

Role: Director

Appointed: 01 September 2022

Latest update: 7 April 2024

Barry S.

Role: Director

Appointed: 01 January 2019

Latest update: 7 April 2024

People with significant control

Bjl Smith Limited

Address: 5 The Quadrant, Coventry, CV1 2EL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13645251

Notified on 26 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew W.

Notified on 29 November 2017

Ceased on 26 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Debra W.

Notified on 29 November 2017

Ceased on 26 October 2021

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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-29
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andy Whitelaw Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Timothy T.

Barry S.

Andrew W.

Debra W.

People with significant control

Bjl Smith Limited

Andrew W.

Debra W.

Accounts Documents

Company filings

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