Anstey Joinery And Building Contractors Ltd in Darlington, DL1 3RL

Description

Data updated on: 01-11-2023

Anstey Joinery And Building Contractors Ltd has been in this business for eleven years. Registered with number 08354039 in the year 2013, the firm is located at 10 Braemar Court, Darlington DL1 3RL. The company now known as Anstey Joinery And Building Contractors Ltd, was earlier listed as Anstey & Edwards Construction. The transformation has occurred in 16th December 2014. The firm's classified under the NACE and SIC code 43320 meaning Joinery installation. 2023-01-31 is the last time the accounts were filed.

We have just one managing director this particular moment leading this limited company, specifically Richard A. who's been doing the director's duties since 9th January 2013. The limited company had been supervised by Paul E. till May 2014.

Richard A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Anstey Joinery And Building Contractors Ltd 2014-12-16
Anstey & Edwards Construction Ltd 2013-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 764	2 788	488

Balance Sheet
Cash Bank In Hand	3 074	8 534	3 958
Current Assets	1 998	11 742	9 168	12 055	3 816	1 971	27 022	29 520	13 813	20 307
Debtors	-1 076	1 173
Intangible Fixed Assets	18 000	16 000	14 000
Net Assets Liabilities			488	6 225
Net Assets Liabilities Including Pension Asset Liability	1 764	2 788	488
Stocks Inventory		2 035	5 210
Tangible Fixed Assets	11 877	10 508	7 139

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 664	2 688	388
Shareholder Funds	1 764	2 788	488

Other Financial Data
Amount Specific Advance Or Credit Directors		11 047	6 169	8 651	9 294	4 245
Amount Specific Advance Or Credit Made In Period Directors			9 378			5 049	4 245
Amount Specific Advance Or Credit Repaid In Period Directors			4 500	2 482	643
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			1 716	21 600	12 323	6 006	15 654	14 355	2 990	1 850
Creditors Due After One Year	6 807	4 741	1 716
Creditors Due Within One Year	23 304	30 721	28 103
Fixed Assets	29 877	26 508	21 139	15 770	10 401	8 002	6 002	4 002	2 002	2
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-21 306	-18 979	-18 935	-9 545	-8 507	-4 035	11 368	15 165	10 823	18 457
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 846	2 000
Tangible Fixed Assets Cost Or Valuation	14 846	16 846
Tangible Fixed Assets Depreciation	2 969	6 338	9 707
Tangible Fixed Assets Depreciation Charged In Period	2 969	3 369	3 369
Total Assets Less Current Liabilities	8 571	7 529	2 204	6 225	1 894	3 967	17 370	19 167	12 825	18 459
Advances Credits Directors	15 758	11 047	6 169
Advances Credits Made In Period Directors		4 711
Advances Credits Repaid In Period Directors	15 758

Company staff

Richard A.

Role: Director

Appointed: 09 January 2013

Latest update: 1 January 2024

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	09 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 April 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Anstey Joinery And Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Paul E.

People with significant control

Richard A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Anstey Joinery And Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Paul E.

People with significant control

Richard A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014