A.p. Specialist Doors & Joinery Limited in Sandy, SG19 2HH

Description

Data updated on: 01-11-2021

This firm operates as A.p. Specialist Doors & Joinery Limited. The firm was started nineteen years ago and was registered under 04444081 as the registration number. This particular registered office of this company is based in Sandy. You may visit it at Church Farm, High Street, Eyeworth. The firm's registered with SIC code 43320 which means Joinery installation. Sunday 31st May 2020 is the last time when the accounts were reported.

The company has a solitary director now overseeing the limited company, namely Paul P. who's been performing the director's duties for nineteen years. The following limited company had been directed by Andrew H. until 2014-12-10. To find professional help with legal documentation, this specific limited company has been using the skills of Paul P. as a secretary since the appointment on 2014-12-10.

Paul P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	44 760	1 745	4 110	143 627	40 666

Balance Sheet
Cash Bank In Hand	27 244	4 845	14 884	96 782	1 877
Current Assets	65 535	24 900	40 055	158 084	54 552
Debtors	30 741	15 655	21 311	58 348	40 799
Net Assets Liabilities Including Pension Asset Liability	44 760	1 745	4 110	143 627	40 666
Stocks Inventory	7 550	4 400	3 860	2 954	11 876
Tangible Fixed Assets	14 364	10 879	14 099	10 574	7 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	50
Profit Loss Account Reserve	44 660	1 645	4 010	143 527	40 616
Shareholder Funds	44 760	1 745	4 110	143 627	40 666

Other Financial Data
Creditors Due After One Year			1 173
Creditors Due Within One Year	35 139	34 034	48 871	25 031	21 817
Leased Assets Included In Tangible Fixed Assets			7 163	5 372
Net Current Assets Liabilities	30 396	-9 134	-8 816	133 053	32 735
Number Shares Allotted		100	100	100	50
Obligations Under Finance Lease Hire Purchase Contracts After One Year			1 173
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions		141	9 550
Tangible Fixed Assets Cost Or Valuation	73 524	73 665	74 621	74 621	74 621
Tangible Fixed Assets Depreciation	59 160	62 786	60 522	64 047	66 690
Tangible Fixed Assets Depreciation Charged In Period		3 626	4 800	3 525	2 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 064
Tangible Fixed Assets Disposals			8 594
Total Assets Less Current Liabilities	44 760	1 745	5 283	143 627	40 666
Value Shares Allotted		1	1	1	1

Company staff

Paul P.

Role: Secretary

Appointed: 10 December 2014

Latest update: 28 August 2021

Paul P.

Role: Director

Appointed: 21 May 2002

Latest update: 28 August 2021

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2002

Resigned: 28 May 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 28 August 2021

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 21 May 2002

Resigned: 28 May 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 28 August 2021

Andrew H.

Role: Director

Appointed: 21 May 2002

Resigned: 10 December 2014

Latest update: 28 August 2021

Andrew H.

Role: Secretary

Appointed: 21 May 2002

Resigned: 10 December 2014

Latest update: 28 August 2021

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	31 May 2022
Confirmation statement last made up date	17 May 2021

Annual Accounts
Start Date For Period Covered By Report	1 June 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 14/10/2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14/10/2014
Annual Accounts 02/09/2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	02/09/2015
Annual Accounts 12/10/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021

A.p. Specialist Doors & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Paul P.

Brighton Secretary Limited

Brighton Director Limited

Andrew H.

Andrew H.

People with significant control

Paul P.

Accounts Documents

Company filings

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