Carrington Architectural Joiners Limited in Southend-on-sea, SS2 5QN

Description

Data updated on: 01-11-2023

Started with Reg No. 00856581 59 years ago, Carrington Architectural Joiners Limited is a Private Limited Company. The business present office address is Units 9-10 Stock Industrial Park, Stock Road Southend-on-sea. The company's declared SIC number is 31090: Manufacture of other furniture. Carrington Architectural Joiners Ltd reported its latest accounts for the period up to 2023-05-31. The business most recent confirmation statement was released on 2023-02-27.

Within this firm, just about all of director's obligations have so far been done by Kevin J. who was assigned to lead the company in 1994. Since 2001 Claire W., had been fulfilling assigned duties for this firm until the resignation in December 2008. In addition a different director, namely Frederick J. gave up the position on 2001-03-27. In addition, the managing director's efforts are constantly assisted with by a secretary - Nicola J., who joined this firm in 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 466	-19 538	6 748	19 343	-1 185	30 092

Balance Sheet
Cash Bank On Hand						32 896	10 742	76 536	143 061	104 720	144 730	200 080	172 580
Current Assets	101 109	95 777	120 492	185 446	145 885	177 912	172 790	237 344	274 650	266 307	281 362	434 293	314 816
Debtors	60 385	33 863	34 642	130 975	85 361	111 086	79 447	136 082	86 106	134 575	96 647	183 926	59 635
Net Assets Liabilities							32 504	28 626	22 591	95 545	117 361	257 220	230 421
Other Debtors						2 299	2 695	123 883	47 883	81 782	82 209	99 186
Property Plant Equipment						10 302	7 406	4 889	20 896	29 522	23 058	17 486	49 965
Total Inventories						33 930	82 601	24 726	45 483	27 012	39 985	50 287	82 601
Cash Bank In Hand	0	11 236	32 562		20 469	32 896
Net Assets Liabilities Including Pension Asset Liability	-31 466	-19 538	6 748	19 343	-1 185
Stocks Inventory	40 724	50 678	53 288	54 471	40 055	33 930
Tangible Fixed Assets	765	14 702	11 175	6 268	996	10 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 566	-19 638	6 648	19 243	-1 285	29 992
Shareholder Funds	-31 466	-19 538	6 748	19 343	-1 185	30 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 332	45 231	45 914	48 358	56 962	64 571	72 689	86 076
Amounts Owed To Group Undertakings						14 110	14 110	16 910	17 535	16 785	17 187	16 437
Average Number Employees During Period									13	13	13	13	14
Corporation Tax Payable						6 046				15 381	1 770	33 686
Corporation Tax Recoverable						3 961	2 902	277	277	277	277	277
Creditors						156 219	146 476	212 776	272 910	50 000	44 444	152 029	101 027
Fixed Assets	765	14 702										17 486	49 965
Increase From Depreciation Charge For Year Property Plant Equipment							2 899	2 517	2 444	9 825	7 609	8 118	13 387
Net Current Assets Liabilities	-32 231	-22 010	5 452	17 592	-2 175	21 693	26 314	24 568	1 740	117 314	143 116	282 264	213 789
Number Shares Issued Fully Paid							100	100
Other Creditors						10 250	16 232	11 826	156 209	50 000	44 444	39 208
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 834		1 221
Other Disposals Property Plant Equipment								1 834		1 221
Other Taxation Social Security Payable						33 695	21 422	5 977	19 516	15 060	26 577	9 363
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						52 637	52 637	50 803	69 254	86 484	87 629	90 175	136 041
Provisions For Liabilities Balance Sheet Subtotal							1 216	831	45	1 291	4 369	3 322
Total Additions Including From Business Combinations Property Plant Equipment									18 451	18 451	1 145	2 546	45 866
Total Assets Less Current Liabilities	-31 466	-7 308	16 627	23 860	-1 179	31 995	33 720	29 457	22 636	146 836	166 174	299 750	263 754
Trade Creditors Trade Payables						92 118	94 712	178 063	79 650	66 964	72 972	74 286
Trade Debtors Trade Receivables						104 826	73 850	11 922	37 946	52 516	14 161	84 463
Creditors Due After One Year		12 230	7 932	3 499
Creditors Due Within One Year		117 787	115 040	167 854	148 060	156 219
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges			1 947	1 018	6	1 903
Secured Debts			12 230	8 143	3 288
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		19 286	1 907	365
Tangible Fixed Assets Cost Or Valuation	33 075	38 141	40 048	40 413
Tangible Fixed Assets Depreciation	32 310	23 439	28 873	34 145	39 417
Tangible Fixed Assets Depreciation Charged In Period			5 434	5 272	5 272
Creditors Due After One Year Total Noncurrent Liabilities	0	12 230
Creditors Due Within One Year Total Current Liabilities	133 340	117 787
Tangible Fixed Assets Depreciation Charge For Period		5 349
Tangible Fixed Assets Depreciation Disposals		-14 220
Tangible Fixed Assets Disposals		-14 220

Company staff

Kevin J.

Role: Director

Appointed: 01 June 1994

Latest update: 27 April 2024

The companies with significant control over this firm are as follows: Empresstech Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southend On Sea at 19 Clifftown Road, Stock Road, SS1 1AB, Essex and was registered as a PSC under the reg no 02500576.

Empresstech Limited

Address: First Floor 19 Clifftown Road, Stock Road, Southend On Sea, Essex, SS1 1AB, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 02500576

Notified 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 19th February 2015
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	19th February 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 18th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18th February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015

Carrington Architectural Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Nicola J.

Claire W.

Frederick J.

Rosemary C.

Roy C.

People with significant control

Empresstech Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Carrington Architectural Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Nicola J.

Claire W.

Frederick J.

Rosemary C.

Roy C.

People with significant control

Empresstech Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015