D & M Joinery (halifax) Limited in Halifax, HX3 6AS

Description

Data updated on: 15-10-2022

2014 marks the founding of D & M Joinery (halifax) Limited, a company which was located at Horley Green House Horley Green Road, Claremount in Halifax. The company was established on 2014-06-24. The Companies House Registration Number was 09100572 and the company postal code was HX3 6AS. The company had been on the market for about 8 years until 2022-08-16.

This firm was managed by an individual director: Antony B. who was controlling it for 8 years.

Antony B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	5 548	7 291

Balance Sheet
Debtors	4 818	4 481	6 349	6 476	3 144	3 825
Property Plant Equipment		4 070	5 759	6 621	5 189	3 864
Tangible Fixed Assets	5 485	4 070

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 448	7 191
Shareholder Funds	5 548	7 291

Other Financial Data
Accrued Liabilities		480	480	600	600	700
Accumulated Depreciation Impairment Property Plant Equipment		3 244	2 322	4 020	5 452	6 777
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		781	781	2 227
Corporation Tax Recoverable		4 229	6 349	6 476	3 144	3 825
Creditors		1 260	16 910	12 543	10 397	13 759
Creditors Due Within One Year	4 755	1 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 887
Disposals Property Plant Equipment			6 600
Increase From Depreciation Charge For Year Property Plant Equipment			1 965	1 698	1 432	1 325
Net Current Assets Liabilities	63	3 221	-10 561	-6 067	-7 253	-9 934
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 314	8 081	10 641	10 641
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 314
Tangible Fixed Assets Cost Or Valuation	7 314
Tangible Fixed Assets Depreciation	1 829	3 244
Tangible Fixed Assets Depreciation Charged In Period	1 829	1 415
Total Additions Including From Business Combinations Property Plant Equipment			7 367	2 560
Total Assets Less Current Liabilities	5 548	7 291	-4 802	554	-2 064	-6 070
Trade Creditors Trade Payables		-1		-1	-1	-1

Company staff

Antony B.

Role: Director

Appointed: 24 June 2014

Latest update: 27 July 2023

People with significant control

Antony B.

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	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	08 July 2022
Confirmation statement last made up date	24 June 2021

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	24 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 2016
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

D & M Joinery (halifax) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony B.

People with significant control

Antony B.

Accounts Documents

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