Atlantic Joinery Services Limited in Birmingham, B19 1BX

Description

Data updated on: 01-11-2023

Atlantic Joinery Services began its business in the year 2000 as a Private Limited Company under the ID 04076227. This firm has been active for 24 years and the present status is active. The firm's registered office is situated in Birmingham at 21 Hamstead Road. You could also locate the firm utilizing its area code : B19 1BX. This company's SIC code is 16230 meaning Manufacture of other builders' carpentry and joinery. Atlantic Joinery Services Ltd reported its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was released on 2023-09-12.

Since 22nd September 2000, the following limited company has only been supervised by a single director: Balwant B. who has been supervising it for 24 years. Furthermore, the managing director's duties are supported by a secretary - Parkash B., who was chosen by the following limited company on 22nd September 2000.

Balwant B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	434 746	423 343	422 066	420 077	400 458	363 406	366 363

Balance Sheet
Current Assets	365 734	365 804	363 339	374 035	419 566	452 234	426 513	337 004	339 510	351 591	329 421	283 741	327 287
Net Assets Liabilities							337 963	338 659	345 545	364 775	363 784	373 952	436 485
Cash Bank In Hand	267 906	79 128	45 465	35 858	73 214	156 523
Debtors	28 078	138 426	139 649	107 087	75 507	96 881
Net Assets Liabilities Including Pension Asset Liability	434 746	423 343	422 066	420 077	400 458	363 406	366 363
Stocks Inventory	69 750	48 250	78 225	131 090	170 845	198 830
Tangible Fixed Assets	2 917	2 403	3 966	3 130	2 752	15 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	434 646	423 243	421 966	419 977	400 358	363 306
Shareholder Funds	434 746	423 343	422 066	420 077	400 458	363 406	366 363

Other Financial Data
Amount Specific Advance Or Credit Directors						256 289	256 289	264 539	258 588	260 076	251 672	84 457	57 863
Amount Specific Advance Or Credit Made In Period Directors								1 750	16 071	13 231	12 404	171 215	53 933
Amount Specific Advance Or Credit Repaid In Period Directors								10 000	10 120	14 719	4 000	4 000	27 339
Average Number Employees During Period								4	4	5	5	5	4
Creditors							250 000	250 000	250 000	250 000	250 000	84 457	57 864
Fixed Assets	205 452	208 478	254 337	257 736	211 950	228 240	229 589	332 172	343 046	352 139	356 229	259 398	277 832
Net Current Assets Liabilities	229 480	215 020	167 822	162 434	188 601	135 259	136 867	256 487	252 499	262 636	257 555	199 011	216 517
Total Assets Less Current Liabilities	434 932	423 498	422 159	420 170	400 551	363 499	366 456	588 659	595 545	614 775	615 455	458 409	494 349
Investments Current Assets		100 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-136 254	-150 784
Provisions For Liabilities Charges	186	155	93	93	93	93	93
Tangible Fixed Assets Cost Or Valuation	15 531	15 531	18 173	18 173	18 493	36 801
Tangible Fixed Assets Depreciation	12 614	13 128	14 207	15 043	15 741	20 866
Tangible Fixed Assets Depreciation Charge For Period		514
Total Investments Fixed Assets	202 535	206 075
Creditors Due Within One Year		150 784	195 517	211 601	230 965	316 975	289 646
Current Asset Investments		100 000	100 000	100 000	100 000
Investments Fixed Assets		206 075	250 371	254 606	209 198	212 305
Tangible Fixed Assets Additions			2 642		320	18 308
Tangible Fixed Assets Depreciation Charged In Period			1 079	836	698	5 125

Company staff

Parkash B.

Role: Secretary

Appointed: 22 September 2000

Latest update: 14 January 2024

Balwant B.

Role: Director

Appointed: 22 September 2000

Latest update: 14 January 2024

People with significant control

Balwant B.

Notified on 22 September 2016

Nature of control:

substantial control or influence

Balwant B.

Notified on 6 April 2016

Ceased on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Atlantic Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parkash B.

Balwant B.

Suzanne B.

Kevin B.

People with significant control

Balwant B.

Balwant B.

Accounts Documents

Company filings

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