Ashcroft Joinery Ltd. in Salford, M6 7AW

Website

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www.ashcroft-joinery.co.uk

Description

Data updated on: 01-11-2023

Ashcroft Joinery Ltd. can be reached at 20 Ashcroft Avenue, in Salford. The firm postal code is M6 7AW. Ashcroft Joinery has been on the British market since the firm was set up in 2011. The firm registered no. is 07578334. This enterprise's Standard Industrial Classification Code is 43320 meaning Joinery installation. Wednesday 31st March 2021 is the last time when account status updates were filed.

At present, this company is the workplace of a single managing director: Wayne M., who was appointed in 2011.

Wayne M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	457

Balance Sheet
Cash Bank On Hand					14 454	4 759	22 075	24 645	22 894	7 404
Current Assets	28 141	27 063	49 718	30 829	22 879	19 726	22 325	24 395	43 106	43 825
Debtors	11 976	20 220	22 118	2 080	8 175	14 717			3 257	23 921
Net Assets Liabilities					5 995	4 442	11 268	8 984	9 975	13 550
Property Plant Equipment					3 926	3 111	2 568	2 038	17 081	12 882
Total Inventories					250	250	250	-250	16 955	12 500
Cash Bank In Hand	15 965	6 593	27 350	28 499	14 454
Net Assets Liabilities Including Pension Asset Liability	457	1 416	5 678	5 528	5 995
Stocks Inventory	200	250	250	250	250
Tangible Fixed Assets	5 063	3 956	6 263	4 957	3 926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	357	1 316	5 578	5 428	5 895
Shareholder Funds	457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 518	7 333	7 876	8 406	9 611	13 810
Additions Other Than Through Business Combinations Property Plant Equipment									16 248
Average Number Employees During Period								2	2	3
Creditors					20 810	18 395	13 625	17 449	43 678	39 760
Finance Lease Liabilities Present Value Total									3 137	3 137
Increase From Depreciation Charge For Year Property Plant Equipment						815	543	530	1 205	4 199
Net Current Assets Liabilities	-4 606	-2 540	-585	571	2 069	1 331	8 700	6 946	-572	4 065
Other Creditors					14 307	9 830	18 065	9 724	26 442	22 804
Property Plant Equipment Gross Cost					10 444	10 444	10 444	10 444	26 692	26 692
Taxation Social Security Payable					6 503	8 565	-4 440	7 725	7 424	8 473
Total Assets Less Current Liabilities	457							8 984	16 509	16 947
Trade Creditors Trade Payables									6 675	5 346
Trade Debtors Trade Receivables					8 175	14 717			3 257	23 921
Creditors Due Within One Year Total Current Liabilities	32 747
Fixed Assets	5 063
Tangible Fixed Assets Additions	6 485		3 959
Tangible Fixed Assets Cost Or Valuation	6 485	6 485	10 444	10 444	10 444
Tangible Fixed Assets Depreciation	1 422	2 529	4 181	5 487	6 518
Tangible Fixed Assets Depreciation Charge For Period	1 422
Capital Employed	457	1 416	5 678	5 528	5 995
Creditors Due Within One Year	32 747	29 603	50 303	30 258	20 810
Number Shares Allotted			100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 107	1 652	1 306	1 031

Company staff

Wayne M.

Role: Director

Appointed: 25 March 2011

Latest update: 11 February 2024

People with significant control

Wayne M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 April 2023
Confirmation statement last made up date	25 March 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 21/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21/12/2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Ashcroft Joinery Ltd.

General information

Name:

Office Address:

Contact information

Website

www.ashcroft-joinery.co.uk

Description

Financial data based on annual reports

Company staff

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

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