Coach House Joinery Ltd in Cambridge, CB22 3JH

Description

Data updated on: 01-11-2023

Coach House Joinery Ltd could be found at Unit D South Cambridge Business Park, Babraham Road, Sawston in Cambridge. Its zip code is CB22 3JH. Coach House Joinery has been actively competing in this business since the firm was established on 2001-03-12. Its reg. no. is 04177798. The company's classified under the NACE and SIC code 43320, that means Joinery installation. Coach House Joinery Limited filed its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-12.

With two recruitment advertisements since October 28, 2014, the company has been active on the employment market. On February 18, 2015, it started recruiting new workers for a full time Finishing Sprayer post in Cambridge, and on October 28, 2014, for the vacant post of a full time Bench Joiner/Machinist in Cambridge.

According to the official data, the following business is the workplace of a solitary director: Andrew S., who was appointed in March 2001. Additionally, the managing director's tasks are often assisted with by a secretary - Gaye S., who was officially appointed by this business in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 770	29 839	34 836	37 038

Balance Sheet
Cash Bank On Hand				4 451	6 481	22 131		20 449	6 419		13 872
Current Assets	134 609	234 647	258 249	198 622	221 959	193 344	201 088	146 188	184 144	189 098	301 787
Debtors	112 449	144 647	203 249	155 171	183 478	139 213	169 088	93 739	145 725	113 566	208 333
Net Assets Liabilities				37 038	84 151	87 100	78 778	17 581	7 735	8 209	11 144
Other Debtors				644	644	1 144	1 144	1 144
Property Plant Equipment				23 248	22 322	19 828	20 833	23 024	20 354	18 352
Total Inventories				39 000	32 000	32 000	32 000	32 000	32 000	66 000	79 582
Cash Bank In Hand				4 451
Net Assets Liabilities Including Pension Asset Liability	6 770	29 839	34 836	37 038
Stocks Inventory	22 160	90 000	55 000	39 000
Tangible Fixed Assets	15 052	15 975	15 382	23 248

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 768	29 837	34 834	37 036
Shareholder Funds	6 770	29 839	34 836	37 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				35 382	38 708	41 202	44 031	47 590	50 260	52 262	54 469
Average Number Employees During Period					15	15	16	16	14	18	15
Bank Borrowings Overdrafts							1 466		42 500	38 128	10 000
Creditors				9 228	6 527	3 826	1 125	151 631	42 500	38 128	284 356
Finance Lease Liabilities Present Value Total				9 228	6 527	3 826	1 125	1 125
Fixed Assets	15 052	15 975	15 382	23 248	22 322	19 828	20 833	23 024	20 354	18 352	20 597
Increase From Depreciation Charge For Year Property Plant Equipment					3 326	2 494	2 829	3 559	2 670	2 002	2 207
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-8 282	13 864	19 454	23 018	68 356	71 098	59 070	-5 443	29 881	27 985	17 431
Other Creditors				41 832	11 206	10 978	30 774	23 967	21 753	44 052	143 807
Other Taxation Social Security Payable				75 817	47 782	62 836	44 242	43 313	65 113	27 973	52 415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										9 532
Property Plant Equipment Gross Cost				58 630	61 030	61 030	64 864	70 614	70 614	70 614	75 066
Total Additions Including From Business Combinations Property Plant Equipment					2 400		3 834	5 750			4 452
Total Assets Less Current Liabilities	6 770	29 839	34 836	46 266	90 678	90 926	79 903	17 581	50 235	46 337	38 028
Trade Creditors Trade Payables				55 254	91 914	45 731	62 835	83 226	59 897	71 179	78 134
Trade Debtors Trade Receivables				154 527	182 834	138 069	167 944	92 595	145 725	113 566	208 333
Creditors Due After One Year				9 228
Creditors Due Within One Year	142 891	220 783	238 795	175 604
Intangible Fixed Assets Aggregate Amortisation Impairment			15 000	15 000
Intangible Fixed Assets Cost Or Valuation			15 000	15 000
Tangible Fixed Assets Additions		2 200	419	11 500
Tangible Fixed Assets Cost Or Valuation	44 511	46 711	47 130	58 630
Tangible Fixed Assets Depreciation	29 459	30 736	31 748	35 382
Tangible Fixed Assets Depreciation Charged In Period		1 277	1 012	3 634

Company staff

Gaye S.

Role: Secretary

Appointed: 12 March 2001

Latest update: 22 March 2024

Andrew S.

Role: Director

Appointed: 12 March 2001

Latest update: 22 March 2024

People with significant control

Andrew S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 May 2015
Date Approval Accounts	21 May 2015

Finishing Sprayer in Cambridge, posted on Wednesday 18th February 2015
Region / City	Anglia, Cambridge
Industry	Other manufacturing services
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Bench Joiner/Machinist in Cambridge, posted on Tuesday 28th October 2014
Region / City	Anglia, Cambridge
Industry	Other manufacturing services
Salary	From £10.00 to £12.00 per hour
Experience	at least two years
Work hours	Compressed hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Contact by phone	01223 882333

Finishing Sprayer in Cambridge, posted on Wednesday 18th February 2015

Region / City

Anglia, Cambridge

Industry

Other manufacturing services

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Bench Joiner/Machinist in Cambridge, posted on Tuesday 28th October 2014

Region / City

Anglia, Cambridge

Industry

Other manufacturing services

Salary

From £10.00 to £12.00 per hour

Experience

at least two years

Work hours

Compressed hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Contact by phone

01223 882333

Coach House Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaye S.

Andrew S.

First Secretaries Limited

First Directors Limited

People with significant control

Andrew S.

Accounts Documents

Jobs and Vacancies at Coach House Joinery Limited

Company filings

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