Clg Joinery Limited in Manchester, M46 0GU

Description

Data updated on: 01-11-2023

Clg Joinery Limited could be found at 7 Hatton Fold, Atherton in Manchester. Its postal code is M46 0GU. Clg Joinery has been active on the British market for 19 years. Its registration number is 05461935. The firm's SIC and NACE codes are 43320, that means Joinery installation. The firm's latest accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/05/24.

In this firm, the full extent of director's tasks have so far been met by Glen B. who was chosen to lead the company in 2005 in May. Moreover, the director's responsibilities are regularly helped with by a secretary - Claire G., who was chosen by this firm in 2005.

Glen B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	820	1 294	-4 371	4 163	-12 196	-9 965

Balance Sheet
Cash Bank On Hand						321	7 328	32 388	16 273	51 106	44 430	64 488	84 107
Current Assets	3 664	11 059	3 163	13 585	1 658	1 251	8 258	40 345	18 449	51 658	48 240	70 750	86 546
Debtors	3 564	1 300	1 200	1 596	1 488	930	930	7 957	2 176	552	3 810	6 262	2 439
Net Assets Liabilities										29 972	19 312	38 402	73 587
Other Debtors												6 262	2 439
Property Plant Equipment						1 209	795	486	335	84			14 239
Cash Bank In Hand	100	9 759	1 963	11 989	170	321
Net Assets Liabilities Including Pension Asset Liability	820	1 294	-4 371	4 163	-12 196	-9 965
Tangible Fixed Assets	4 312	3 238	3 558	3 439	7 895	1 209

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	818	1 292	-4 373	4 161	-12 198	-9 967
Shareholder Funds	820	1 294	-4 371	4 163	-12 196	-9 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 260	14 174	14 483	14 634	14 885	14 969	14 969	13 539
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											20 000	16 282	12 512
Creditors						12 425	18 492	21 635	12 828	21 770	20 000	16 282	12 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment							500						6 176
Disposals Property Plant Equipment							500						6 176
Increase From Depreciation Charge For Year Property Plant Equipment							414	309	151	251	84		4 746
Net Current Assets Liabilities	-3 492	-1 944	-7 929	724	-20 091	-11 174	-10 234	18 710	5 621	29 888	39 312	54 684	71 860
Other Creditors						896	876	1 425	927	2 073	905	1 114	913
Other Taxation Social Security Payable						7 819	9 116	19 450	7 782	17 209	8 023	14 952	13 773
Property Plant Equipment Gross Cost						15 469	14 969	14 969	14 969	14 969	14 969	14 969	27 778
Total Additions Including From Business Combinations Property Plant Equipment													18 985
Total Assets Less Current Liabilities	820	1 294	-4 371	4 163	-12 196	-9 965	-9 439	19 196	5 956	29 972	39 312	54 684	86 099
Trade Creditors Trade Payables						3 710	8 500	760	4 119	2 488
Trade Debtors Trade Receivables						930	930	7 957	2 176	552	3 810
Creditors Due Within One Year	7 156	13 003	11 092	12 861	21 749	12 425
Fixed Assets	4 312	3 238	3 558	3 439	7 895	1 209
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Tangible Fixed Assets Additions				992	7 873	7 000
Tangible Fixed Assets Cost Or Valuation	10 012	10 012	11 491	12 483	15 969	15 469
Tangible Fixed Assets Depreciation	5 700	6 774	7 933	9 044	8 074	14 260
Tangible Fixed Assets Depreciation Charged In Period		1 074		1 111	2 636	8 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 606	1 875
Tangible Fixed Assets Disposals					4 387	7 500
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Claire G.

Role: Secretary

Appointed: 24 May 2005

Latest update: 8 April 2024

Glen B.

Role: Director

Appointed: 24 May 2005

Latest update: 8 April 2024

People with significant control

Glen B.

Notified on 8 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 February 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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

Clg Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

Glen B.

People with significant control

Glen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies