Colwell Joinery Ltd in Chichester, PO19 1DP

Description

Data updated on: 01-11-2023

The exact day this company was started is 2006-06-28. Registered under company registration number 05860775, the firm operates as a Private Limited Company. You can contact the headquarters of the company during business times at the following address: 30b Southgate, PO19 1DP Chichester. The firm's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. The latest filed accounts documents describe the period up to 2022/06/28 and the most recent annual confirmation statement was released on 2023/06/28.

Shane R. is this firm's single director, that was arranged to perform management duties in 2006 in June. What is more, the director's duties are constantly assisted with by a secretary - Sophie R., who was appointed by the following limited company in 2006.

Shane R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-28	2022-06-28
Currency

Balance Sheet
Cash Bank On Hand	5	2 808	139	88	10 024	48 034	657
Current Assets	70 078	72 358	78 489	80 734	91 950	151 247	113 926
Debtors	12 016	41 179	60 681	69 940	61 545	84 732	103 170
Property Plant Equipment	3 734	2 799	2 101	1 576	1 182	886	664
Total Inventories	58 057	28 371	17 669	10 706	20 381	18 481	10 099
Net Assets Liabilities					462	923	-12 444

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 200	26 400	28 600	30 800	33 000	35 200	37 400
Accumulated Depreciation Impairment Property Plant Equipment	7 270	8 205	8 903	9 428	9 822	10 118	10 340
Average Number Employees During Period		3	3	3	2	2	2
Creditors	90 994	92 734	95 896	103 753	103 670	42 000	40 509
Fixed Assets	23 534	20 399	17 501	14 776	12 182	9 686	7 264
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		935	698	525	394	296	222
Intangible Assets	19 800	17 600	15 400	13 200	11 000	8 800	6 600
Intangible Assets Gross Cost	44 000	44 000	44 000	44 000	44 000	44 000
Net Current Assets Liabilities	-20 916	-20 376	-17 407	-23 019	-11 720	33 237	20 801
Property Plant Equipment Gross Cost	11 004	11 004	11 004	11 004	11 004	11 004
Total Assets Less Current Liabilities	2 618	23	94	-8 243	462	42 923	28 065

Company staff

Sophie R.

Role: Secretary

Appointed: 28 June 2006

Latest update: 26 February 2024

Shane R.

Role: Director

Appointed: 28 June 2006

Latest update: 26 February 2024

People with significant control

Shane R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	21 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	28 June 2022

Colwell Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie R.

Shane R.

People with significant control

Shane R.

Accounts Documents

Company filings

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