Ashley Clements Joinery Limited in Guisborough, TS14 7LY

Description

Data updated on: 01-11-2023

Ashley Clements Joinery Limited can be contacted at 56 Fernie Road, in Guisborough. The area code is TS14 7LY. Ashley Clements Joinery has been actively competing on the market for the last 6 years. The registration number is 11200594. The enterprise's Standard Industrial Classification Code is 43320, that means Joinery installation. The latest accounts describe the period up to Tue, 28th Feb 2023 and the most recent confirmation statement was released on Sat, 11th Feb 2023.

We have one managing director presently running this specific firm, namely Ashley C. who has been performing the director's duties since 12th February 2018.

Ashley C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 564	4 525	17 097	12 329	19 104
Current Assets	20 266	20 724	34 003	25 657	36 489
Debtors	15 702	16 199	16 906	13 328	17 385
Net Assets Liabilities	6 844	14 587	21 184	17 242	26 454
Other Debtors	11 702	9 893	9 893	7 328	7 328
Property Plant Equipment		26 400	21 120	18 146	14 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 600	11 880	16 416	20 045
Additions Other Than Through Business Combinations Property Plant Equipment		33 000		1 562
Average Number Employees During Period	1	1	1	1	1
Creditors	13 422	7 276	13 692	11 328	14 769
Finance Lease Liabilities Present Value Total		5 450	5 450	5 450	5 450
Increase From Depreciation Charge For Year Property Plant Equipment		6 600	5 280	4 536	3 629
Net Current Assets Liabilities	6 844	13 448	20 311	14 329	21 720
Other Creditors	5 064	1 160	1 229	2 216	1 157
Property Plant Equipment Gross Cost		33 000	33 000	34 562	34 562
Taxation Social Security Payable	8 358	666	7 013	3 662	8 162
Total Assets Less Current Liabilities	6 844	39 848	41 431	32 475	36 237
Trade Debtors Trade Receivables	4 000	6 306	7 013	6 000	10 057

Company staff

Ashley C.

Role: Director

Appointed: 12 February 2018

Latest update: 22 February 2024

People with significant control

Ashley C.

Notified on 12 February 2018

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-12
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Ashley Clements Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley C.

People with significant control

Ashley C.

Accounts Documents

Company filings

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