A.r.v Joinery Ltd
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 07208471
Incorporation date: 2010-03-30
Dissolution date: 2017-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company named A.r.v Joinery was registered on 2010-03-30 as a private limited company. The company headquarters was situated in Derby on Vicarage Corner House, 219 Burton Road. The address area code is DE23 6AE. The official reg. no. for A.r.v Joinery Limited was 07208471. A.r.v Joinery Limited had been active for 7 years until dissolution date on 2017-01-24.
The following limited company was administered by one managing director: Andrew H. who was leading it for 7 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 176 | 195 | 245 | 265 | 261 |
| Balance Sheet | |||||
| Cash Bank In Hand | 188 | 390 | 273 | 297 | 1 301 |
| Current Assets | 3 505 | 6 926 | 2 264 | 4 205 | 8 586 |
| Debtors | 1 014 | 4 765 | 76 | 1 587 | 4 897 |
| Net Assets Liabilities Including Pension Asset Liability | 176 | 195 | 245 | 265 | 261 |
| Stocks Inventory | 2 303 | 1 771 | 1 915 | 2 321 | 2 388 |
| Tangible Fixed Assets | 7 509 | 5 632 | 4 224 | 3 579 | 3 809 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 76 | 95 | 145 | 165 | 161 |
| Shareholder Funds | 176 | 195 | 245 | 265 | 261 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 548 | 1 500 | |||
| Total Fixed Assets Cost Or Valuation | 8 516 | 8 516 | 8 516 | 9 064 | 10 564 |
| Total Fixed Assets Depreciation | 1 007 | 2 884 | 4 292 | 5 485 | 6 755 |
| Total Fixed Assets Depreciation Charge In Period | 1 877 | 1 408 | 1 193 | 1 270 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 4 230 | 1 282 | 0 | ||
| Creditors Due Within One Year Total Current Liabilities | 6 608 | 11 081 | 6 243 | 7 519 | 12 134 |
| Fixed Assets | 7 509 | 5 632 | 4 224 | 3 579 | 3 809 |
| Net Current Assets Liabilities | -3 103 | -4 155 | -3 979 | -3 314 | -3 548 |
| Tangible Fixed Assets Additions | 548 | 1 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 516 | 8 516 | 8 516 | 9 064 | 10 564 |
| Tangible Fixed Assets Depreciation | 1 007 | 2 884 | 4 292 | 5 485 | 6 755 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 877 | 1 408 | 1 193 | 1 270 | |
| Total Assets Less Current Liabilities | 4 406 | 1 477 | 245 | 265 | 261 |
Role: Director
Appointed: 30 March 2010
Latest update: 19 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 13 April 2018 |
| Return last made up date | 30 March 2016 |
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