Core Joinery Limited in Derby, DE3 0BB

Description

Data updated on: 01-11-2023

Core Joinery came into being in 2016 as a company enlisted under no 10328511, located at DE3 0BB Derby at 16 Ecclesbourne Lane. The company has been in business for eight years and its current status is active. The firm's classified under the NACE and SIC code 43320, that means Joinery installation. The business latest financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-08-14.

With regards to the following company, the full scope of director's obligations have so far been executed by Benjamin R. who was assigned to lead the company in 2016.

Benjamin R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 903	187	1 178	1 163	2 940	19 952	7 241
Current Assets	3 495	1 016	1 178	4 518	12 253	33 167	17 935
Debtors	592	829		3 355	9 313	13 215	10 694
Net Assets Liabilities	-2 711	-2 221	853	-6 700	94	7 446	13 931
Other Debtors				1 284	8 158	13 215	10 694
Property Plant Equipment	24 713	20 021	13 628	10 624	9 124	7 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 870	10 290	14 818	18 263	20 679	23 016	25 792
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	30 129	22 766	12 115	21 746	19 549	31 694	11 866
Disposals Property Plant Equipment			5 064		594
Increase From Depreciation Charge For Year Property Plant Equipment	3 870		4 528	3 445	2 866	2 337	2 776
Net Current Assets Liabilities	-26 634	-21 750	-10 937	-17 228	-7 296	1 473	6 069
Other Creditors			11 604	19 695	15 953	19 858	7 360
Other Taxation Social Security Payable			339	1 707	3 596	11 836	4 506
Property Plant Equipment Gross Cost	28 583	30 311	28 446	28 887	29 803	30 390	10 473
Provisions For Liabilities Balance Sheet Subtotal	790	492	1 838	96	1 734	1 401	1 401
Total Additions Including From Business Combinations Property Plant Equipment	28 583		3 199	441	1 510	587	3 290
Total Assets Less Current Liabilities	-1 921	-1 729	2 691	-6 604	1 828	8 847	15 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment					450
Trade Creditors Trade Payables			172	344
Trade Debtors Trade Receivables				2 071	1 155

Company staff

Benjamin R.

Role: Director

Appointed: 15 August 2016

Latest update: 6 April 2024

People with significant control

Benjamin R.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2016
End Date For Period Covered By Report	31 March 2017
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

Core Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin R.

People with significant control

Benjamin R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age