B&D Joinery Norton Ltd in Stockton On Tees, TS20 1RE

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of B&D Joinery Norton Ltd, a firm which is located at 114 Ashton Road, Norton in Stockton On Tees. This means it's been nine years B&D Joinery Norton has prospered on the local market, as it was registered on 2015-04-23. Its Companies House Registration Number is 09556581 and its post code is TS20 1RE. The company's principal business activity number is 43320 - Joinery installation. B&D Joinery Norton Limited filed its account information for the financial period up to 2022-04-30. Its latest confirmation statement was released on 2023-04-08.

This company has a single director at present supervising this specific business, namely Brian G. who's been executing the director's assignments since 2015-04-23.

Brian G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth		8 494	6 700

Balance Sheet
Cash Bank On Hand			4 150	850	3 905	822	559	108	233
Current Assets		8 173	4 150	2 950	3 050	2 322	2 059	108	13 031
Debtors		1 500		2 100	1 395	1 500	1 500		12 798
Net Assets Liabilities			6 715	2 783	2 783	3 778	1 602	-63	6 603
Property Plant Equipment				4 009	3 788	3 106	2 547	4 098	3 360
Cash Bank In Hand		6 673
Net Assets Liabilities Including Pension Asset Liability		8 494	6 700
Tangible Fixed Assets	3 541	2 812

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		8 394
Shareholder Funds		8 494	6 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				880		682	559	899	738
Average Number Employees During Period					2	2	1
Bank Borrowings Overdrafts					2 964				3 315
Corporation Tax Payable			3 677		1 378		3 004
Creditors			3 677	4 176	4 276	1 650	3 004	4 269	4 467
Dividends Paid On Shares			8 170	1 873	4 000	2 000	16 385
Fixed Assets		2 812	6 242	4 009	4 009	3 106	2 547	4 098	3 360
Increase Decrease In Depreciation Impairment Property Plant Equipment				880		682	559	899	738
Increase From Depreciation Charge For Year Property Plant Equipment				880		682	559	899	738
Net Current Assets Liabilities		5 682	458	2 950	3 050	2 322	-945	-4 161	8 564
Other Remaining Borrowings				4 176		1 650
Property Plant Equipment Gross Cost				4 889		3 788	3 106	4 997	4 098
Taxation Social Security Payable									1 152
Total Additions Including From Business Combinations Property Plant Equipment								2 450
Total Assets Less Current Liabilities		8 494	6 700	6 959	7 059	5 428	1 602	-63	11 924
Trade Creditors Trade Payables								4 269
Trade Debtors Trade Receivables				2 100	1 395	1 500	1 500		12 798
Creditors Due Within One Year		2 491	3 692
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation		3 541
Tangible Fixed Assets Depreciation		729
Tangible Fixed Assets Depreciation Charged In Period		729

Company staff

Brian G.

Role: Director

Appointed: 23 April 2015

Latest update: 17 April 2024

People with significant control

Brian G.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 08 February 2017
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	08 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

B&D Joinery Norton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

People with significant control

Brian G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies