Davecarterjoinery Ltd in Northallerton, DL7 0HG

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Davecarterjoinery Ltd, the firm registered at Kima House Glebe Farm, North Cowton, Northallerton. This means it's been twelve years Davecarterjoinery has been on the British market, as the company was founded on 2012-11-05. The registered no. is 08280133 and the post code is DL7 0HG. The company's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. The company's latest accounts cover the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Sat, 5th Nov 2022.

In order to be able to match the demands of its customers, the limited company is constantly being directed by a body of two directors who are Angela C. and David C.. Their successful cooperation has been of extreme importance to the following limited company for three years.

David C. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 928	6 098	5 886	5 659

Balance Sheet
Cash Bank On Hand						5 643	8 752	8 381	6 308	2 489
Current Assets	8 222	5 019	11 278	9 958	8 665	9 540	13 076	9 701	8 027	4 601
Property Plant Equipment						18 923	19 863	17 062	19 336	27 048
Total Inventories						3 897	4 324	1 320	1 439	1 832
Debtors	2 273	1 987							280	280
Other Debtors									280	280
Net Assets Liabilities				5 659	5 085	9 544
Cash Bank In Hand	5 949	3 032	11 278
Net Assets Liabilities Including Pension Asset Liability	4 928	6 098	5 886	5 659
Tangible Fixed Assets	5 925	8 598	7 136

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 828	5 998	5 786
Shareholder Funds	4 928	6 098	5 886	5 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 845	3 905	6 706	10 181	13 488
Average Number Employees During Period						1	2	2	2	2
Creditors				10 328	8 577	18 909	23 131	11 189	9 937	12 209
Finance Lease Liabilities Present Value Total						11 827	8 667	5 189
Increase From Depreciation Charge For Year Property Plant Equipment							2 060	2 801	3 475	3 307
Net Current Assets Liabilities	-997	-2 500	-1 250	-370	88	9 369	-10 055	-1 488	-1 910	-7 608
Other Creditors						4 123	12 752	4 852	8 805	11 406
Other Taxation Social Security Payable							84	316
Property Plant Equipment Gross Cost						20 768	23 768	23 768	29 517	40 536
Total Additions Including From Business Combinations Property Plant Equipment							3 000		5 749	11 019
Total Assets Less Current Liabilities	4 928	6 098	5 886	5 659	5 085	9 544	9 808	15 574	17 426	19 440
Trade Creditors Trade Payables						2 969	1 628	832	1 132	803
Fixed Assets	5 925	8 598	7 136	6 029	4 997	18 913
Creditors Due Within One Year	9 219	7 519	12 528	10 328
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 018
Tangible Fixed Assets Cost Or Valuation	7 140	11 158	11 158
Tangible Fixed Assets Depreciation	1 215	2 560	4 022
Tangible Fixed Assets Depreciation Charged In Period		1 345	1 462

Company staff

Angela C.

Role: Director

Appointed: 01 January 2021

Latest update: 21 April 2024

David C.

Role: Director

Appointed: 05 November 2012

Latest update: 21 April 2024

People with significant control

David C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Davecarterjoinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

David C.

People with significant control

David C.

Accounts Documents

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