Arch Joinery (london) Limited in Wembley, HA0 1JW

Description

Data updated on: 01-11-2023

Arch Joinery (london) came into being in 2010 as a company enlisted under no 07372166, located at HA0 1JW Wembley at Unit 8, 255 Water Road,. The company has been in business for 14 years and its last known state is active. The firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Arch Joinery (london) Ltd filed its account information for the financial period up to 2022/11/30. The firm's most recent annual confirmation statement was released on 2022/11/25.

On 3rd February 2017, the enterprise was looking for a Glazier to fill a post in London, London.

At the moment, this specific company is governed by just one director: Arash M., who was arranged to perform management duties on 2011-07-26. The following company had been governed by Mehrnoosh B. until 13 years ago.

Arash M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 069	8 731	16 247	58 199	90 574	107 060

Balance Sheet
Cash Bank On Hand						11 999	27 334	17 307	9 791	100 028	29 596	4 169
Current Assets	55 051	54 407	69 883	150 217	104 934	49 425	76 564	69 108	25 841	100 028	29 596	24 669
Debtors	1 529			31 612	36 197	4 128	16 305	4 846				20 500
Net Assets Liabilities						107 060	140 275	151 924	144 481	149 059	151 066	152 740
Property Plant Equipment						791 014	785 356	785 341	780 818	777 200	774 306	771 991
Total Inventories						33 298	32 925	30 000	16 050
Cash Bank In Hand	40 947	26 182	31 108	86 530	33 372	11 999
Net Assets Liabilities Including Pension Asset Liability	13 069	8 731	16 247	58 199	90 574	107 060
Stocks Inventory	12 575	28 225	38 775	32 075	35 365	33 298
Tangible Fixed Assets	13 872	18 325	23 965	19 157	796 862	791 014

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	13 068	8 730	16 246	58 198	90 474	106 960
Shareholder Funds	13 069	8 731	16 247	58 199	90 574	107 060

Other Financial Data
Total Fixed Assets Additions					786 240
Total Fixed Assets Cost Or Valuation				37 534	823 774
Total Fixed Assets Depreciation				18 377	26 912
Total Fixed Assets Depreciation Charge In Period					8 535
Version Production Software									2 020	2 022		2 024
Accrued Liabilities								5 858	630	1 470	2 550	2 890
Accumulated Depreciation Impairment Property Plant Equipment						32 828	38 486	44 140	48 663	52 281	55 175	57 490
Administrative Expenses						293 751	277 898
Average Number Employees During Period						25	25		2	2	2	2
Bank Borrowings										50 000	46 580	415 742
Bank Borrowings Overdrafts								464 687	452 701	444 122	429 104	35 857
Comprehensive Income Expense						66 486	35 715
Creditors						260 548	237 595	45 173	662 178	678 169	606 256	228 178
Depreciation Expense Property Plant Equipment						7 073	5 658
Depreciation Rate Used For Property Plant Equipment							20
Distribution Costs						1 620	5 160
Dividends Paid						50 000	2 500
Finished Goods Goods For Resale								30 000	16 050
Gross Profit Loss						378 164	349 013
Increase From Depreciation Charge For Year Property Plant Equipment							5 658		4 523	3 618	2 894	2 315
Interest Payable Similar Charges Finance Costs							21 863
Loans From Directors								192 664	187 804	184 536	127 076	142 039
Net Current Assets Liabilities	-803	12 251	-7 718	39 042	-191 109	-211 123	161 031	23 935	-636 337	-578 141	-576 660	-203 509
Operating Profit Loss						82 793	65 955
Other Creditors									24 500	47 000	47 000	47 000
Other Interest Receivable Similar Income Finance Income						382	201
Profit Loss						66 486	35 715
Profit Loss On Ordinary Activities Before Tax						83 175	44 293
Property Plant Equipment Gross Cost							823 842	829 481	829 481	829 481	829 481	829 481
Taxation Social Security Payable								9 970	-3 457	1 041	526	392
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 689	8 578
Total Assets Less Current Liabilities	13 069	30 576	16 247	58 199	605 753	579 891	624 325	809 276	144 481	199 059	197 646	568 482
Trade Creditors Trade Payables								20 979
Trade Debtors Trade Receivables								4 846				20 500
Turnover Revenue						632 126	569 432
Creditors Due After One Year Total Noncurrent Liabilities				0	746 135
Creditors Due Within One Year Total Current Liabilities				111 175	64 509
Fixed Assets	13 872	18 325	23 965	19 157	796 862	791 014	785 356	785 341
Tangible Fixed Assets Additions		9 610	11 734		786 240	1 225
Tangible Fixed Assets Cost Or Valuation	15 790	25 400	37 134	37 534	822 617	823 842
Tangible Fixed Assets Depreciation	1 918	7 075	13 169	18 377	25 755	32 828
Tangible Fixed Assets Depreciation Charge For Period					8 535
Creditors Due After One Year		26 076			515 179	472 831
Creditors Due Within One Year	55 854	42 156	77 601		296 043	260 548
Tangible Fixed Assets Depreciation Charged In Period		5 157	6 094			7 073

Company staff

Arash M.

Role: Director

Appointed: 26 July 2011

Latest update: 25 April 2024

People with significant control

Arash M.

Notified on 28 April 2020

Nature of control:

over 3/4 of shares

Arash M.

Notified on 28 April 2020

Ceased on 28 April 2020

Nature of control:

over 3/4 of shares

Mohammadi A.

Notified on 6 April 2016

Ceased on 28 April 2020

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Glazier in London, posted on Friday 3rd February 2017
Region / City	London, London
Industry	Other manufacturing services

Glazier in London, posted on Friday 3rd February 2017

Region / City

London, London

Industry

Other manufacturing services

Arch Joinery (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arash M.

Mehrnoosh B.

People with significant control

Arash M.

Arash M.

Mohammadi A.

Accounts Documents

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