Bejewel Joinery Limited in Bangor, LL57 1YA

Description

Data updated on: 01-11-2023

Bejewel Joinery Limited may be found at 333-335 High Street, in Bangor. The company's post code is LL57 1YA. Bejewel Joinery has been actively competing in this business since the firm was established on 2016-05-26. The company's registered no. is 10200334. This enterprise's Standard Industrial Classification Code is 31090 which means Manufacture of other furniture. Bejewel Joinery Ltd reported its account information for the financial year up to 2023-05-31. The business most recent confirmation statement was submitted on 2023-05-25.

At the moment, the following company is managed by a single director: Benn W., who was assigned to lead the company in 2016.

Benn W. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	33 141	35 197	43 785	40 278	18 368
Current Assets	85 259	131 981	128 166	87 092	73 917
Debtors	52 118	96 784	84 381	46 814	55 549
Net Assets Liabilities	64 519	77 047	97 294	85 317	69 326	63 794
Other Debtors	28 671	79 121	63 898	36 733	22 152
Property Plant Equipment	15 356	12 284	9 828	17 613	15 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 878	9 950	12 406	7 259	10 909
Average Number Employees During Period	3	1	1	1	2	2
Creditors	9 372	6 046	1 746	8 753	-11 119	-17 439
Finance Lease Liabilities Present Value Total	9 372	6 046	1 746	8 753	4 582
Increase From Depreciation Charge For Year Property Plant Equipment		3 072	2 456	4 508	3 650
Net Current Assets Liabilities	58 535	70 809	89 212	76 457	61 428	55 764
Other Creditors	2 050	4 757	2 676	892
Other Taxation Social Security Payable	16 445	49 251	29 431	1 932	78
Property Plant Equipment Gross Cost	22 234	22 234	22 234	24 872	26 317
Total Assets Less Current Liabilities	73 891	83 093	99 040	94 070	78 128	68 875
Trade Creditors Trade Payables	4 478	3 838	2 971	4 118	844
Trade Debtors Trade Receivables	23 447	17 663	20 483	10 081	18 171
Accrued Liabilities				842	1 292
Additional Provisions Increase From New Provisions Recognised					2 928
Corporation Tax Payable				1 932	6 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 655
Disposals Property Plant Equipment				14 361
Dividends Paid					37 000
Number Shares Issued Fully Paid					48
Par Value Share					1
Profit Loss					21 009
Provisions					2 928
Provisions For Liabilities Balance Sheet Subtotal					2 928
Recoverable Value-added Tax				1 422	482
Total Additions Including From Business Combinations Property Plant Equipment				16 999	1 445

Company staff

Benn W.

Role: Director

Appointed: 26 May 2016

Latest update: 17 March 2024

People with significant control

Benn W.

Notified on 25 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Bejewel Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benn W.

People with significant control

Benn W.

Accounts Documents

Company filings

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