Astwood Joinery Contracts Ltd
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 04679279
Incorporation date: 2003-02-26
Dissolution date: 2019-08-06
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered with number 04679279 21 years ago, Astwood Joinery Contracts Limited had been a private limited company until 2019-08-06 - the day it was dissolved. The last known office address was Wilson Field Limited The Manor House, 260 Ecclesall Road South Sheffield.
When it comes to the enterprise's executives data, there were five directors to name just a few: Keave C. and Michael C..
Keave C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 566 | 1 177 | 8 360 | 36 041 | 91 051 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 440 | 1 978 | ||||
| Current Assets | 2 735 | 2 721 | 112 633 | 184 086 | 224 168 | 292 431 |
| Debtors | 2 484 | 2 470 | 104 567 | 156 570 | 190 728 | 233 503 |
| Net Assets Liabilities | 91 051 | 102 826 | ||||
| Other Debtors | 325 | 311 | 26 | 7 149 | 119 917 | |
| Property Plant Equipment | 8 422 | 8 679 | ||||
| Total Inventories | 56 950 | |||||
| Cash Bank In Hand | 251 | 251 | 8 066 | 27 516 | 33 440 | |
| Intangible Fixed Assets | 6 250 | 6 250 | 6 250 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 566 | 1 177 | 8 360 | 36 041 | 91 051 | |
| Tangible Fixed Assets | 11 230 | 8 422 | ||||
| Trade Debtors | 2 159 | 2 159 | 104 567 | 156 570 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 775 | 775 | 775 | 775 | 775 | |
| Profit Loss Account Reserve | 791 | 402 | 7 585 | 35 266 | 90 276 | |
| Shareholder Funds | 1 566 | 1 177 | 8 360 | 36 041 | 91 051 | |
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 4 392 | 2 759 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 893 | |||||
| Corporation Tax Payable | 19 949 | 2 352 | ||||
| Creditors | 147 789 | 204 534 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 552 | |||||
| Disposals Property Plant Equipment | -14 974 | |||||
| Dividends Paid On Shares | 23 600 | 6 600 | ||||
| Fixed Assets | 6 250 | 17 480 | 14 672 | 14 929 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 893 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 893 | |||||
| Intangible Assets | 6 250 | 6 250 | ||||
| Intangible Assets Gross Cost | 6 250 | |||||
| Loans From Directors | 35 650 | 3 409 | ||||
| Net Current Assets Liabilities | 1 566 | 1 177 | 2 110 | 18 561 | 76 379 | 87 897 |
| Other Creditors | 65 947 | |||||
| Other Taxation Social Security Payable | 25 994 | 32 501 | ||||
| Prepayments Accrued Income | 438 | |||||
| Property Plant Equipment Gross Cost | 11 572 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 572 | |||||
| Total Assets Less Current Liabilities | 1 566 | 1 177 | 8 360 | 36 041 | 91 051 | 102 826 |
| Trade Creditors Trade Payables | 61 804 | 97 566 | ||||
| Trade Debtors Trade Receivables | 183 579 | 113 148 | ||||
| Work In Progress | 56 950 | |||||
| Accruals Deferred Income Within One Year | 375 | 375 | 9 413 | 16 913 | ||
| Creditors Due Within One Year | 1 169 | 1 544 | 110 523 | 165 525 | 147 789 | |
| Intangible Fixed Assets Additions | 6 250 | |||||
| Intangible Fixed Assets Cost Or Valuation | 6 250 | 6 250 | 6 250 | |||
| Number Shares Allotted | 275 | 275 | 775 | 775 | 775 | |
| Other Creditors Due Within One Year | 30 502 | 37 457 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 775 | 775 | 775 | 775 | 775 | |
| Tangible Fixed Assets Additions | 14 974 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 974 | 14 974 | ||||
| Tangible Fixed Assets Depreciation | 3 744 | 6 552 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 744 | 2 808 | ||||
| Taxation Social Security Due Within One Year | 17 707 | 32 762 | ||||
| Trade Creditors Within One Year | 794 | 1 169 | 52 901 | 78 393 | ||
Role: Director
Appointed: 13 December 2016
Latest update: 23 April 2024
Role: Director
Appointed: 13 December 2016
Latest update: 23 April 2024
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 12 March 2018 |
| Confirmation statement last made up date | 26 February 2017 |
| Annual Accounts 25 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 25 April 2013 |
| Annual Accounts 20 June 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 20 June 2014 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-02-28 |
| Annual Accounts 08 April 2016 | |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 08 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
| Experienced Bench Joiner in Redditch, posted on Monday 9th January 2017 | |
|---|---|
| Region / City | Midlands, Redditch |
| Industry | Uncategorised manufacturing services |
| Salary | From £10.00 to £13.00 per hour |
| Experience | at least one year |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Wood Machinist in Redditch, posted on Monday 11th January 2016 | |
| Region / City | Midlands, Redditch |
| Industry | Other manufacturing services |
| Salary | £10.00 per hour |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Application by email | sandra@astwoodjoinery.co.uk |
| Experienced Bench Joiner in Redditch, posted on Thursday 15th January 2015 | |
| Region / City | Midlands, Redditch |
| Industry | Office spaces and residential construction |
| Salary | From £16650.00 to £24960.00 per year |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | 001 |
| Experienced Bench Joiner in Redditch, posted on Wednesday 16th July 2014 | |
| Region / City | Midlands, Redditch |
| Industry | Construction of residential and commercial buildings |
| Salary | From £16650.00 to £24960.00 per year |
| Work hours | Overtime |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Job reference code | 001 |
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