Dave's Joinery And Carpentry Limited
2nd Floor Ramsden House 121 Duke Street LA14 1XA Barrow-in-furness
Number: 05671135
Incorporation date: 2006-01-10
Dissolution date: 2022-02-01
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Dave's Joinery And Carpentry came into being in 2006 as a company enlisted under no 05671135, located at LA14 1XA Barrow-in-furness at 2nd Floor Ramsden House. This firm's last known status was dissolved. Dave's Joinery And Carpentry had been operating in this business field for 16 years.
David T. was this specific firm's managing director, arranged to perform management duties in 2006 in January.
David T. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -406 | 266 | -3 308 | -3 071 | -9 084 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 696 | 1 635 | 800 | 1 421 | 205 | ||||||
| Cash Bank On Hand | 205 | 675 | 304 | ||||||||
| Current Assets | 809 | 1 748 | 800 | 1 421 | 205 | 1 603 | 404 | 1 453 | 1 020 | 410 | 27 |
| Debtors | 113 | 113 | 928 | 100 | |||||||
| Property Plant Equipment | 9 506 | 7 130 | 5 347 | ||||||||
| Tangible Fixed Assets | 6 873 | 5 154 | 3 864 | 12 675 | 9 506 | ||||||
| Net Assets Liabilities | 9 397 | 12 175 | 18 462 | 23 367 | 26 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 071 | -9 084 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -506 | 166 | -3 408 | -3 171 | -9 184 | ||||||
| Shareholder Funds | -406 | 266 | -3 308 | -3 071 | -9 084 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 543 | 11 919 | 13 702 | ||||||||
| Administrative Expenses | 14 383 | 15 666 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Cost Sales | 772 | 3 854 | |||||||||
| Creditors | 18 795 | 16 691 | 15 148 | 17 638 | 22 489 | 26 032 | 26 277 | ||||
| Creditors Due Within One Year | 8 088 | 6 636 | 7 972 | 17 167 | 18 795 | ||||||
| Depreciation Tangible Fixed Assets Expense | 2 292 | 106 | |||||||||
| Gross Profit Loss | 13 921 | 17 053 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 376 | 1 783 | |||||||||
| Net Current Assets Liabilities | -7 279 | -4 888 | -7 172 | -15 746 | -18 590 | -15 088 | 14 744 | 16 185 | 21 469 | 25 622 | 26 250 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Creditors | 18 795 | 16 691 | 15 148 | ||||||||
| Other Creditors Due Within One Year | 7 826 | 6 212 | |||||||||
| Other Operating Income | 175 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | -508 | 1 172 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -462 | 1 562 | |||||||||
| Property Plant Equipment Gross Cost | 19 049 | 19 049 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | -1 613 | 16 663 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 569 | 27 956 | 27 956 | 19 049 | 19 049 | ||||||
| Tangible Fixed Assets Depreciation | 22 696 | 22 802 | 24 092 | 6 374 | 9 543 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 1 290 | 4 226 | 3 169 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 944 | ||||||||||
| Tangible Fixed Assets Disposals | 25 570 | ||||||||||
| Taxation Social Security Due Within One Year | 46 | 390 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 46 | 390 | |||||||||
| Total Assets Less Current Liabilities | -406 | 266 | -3 308 | -3 071 | -9 084 | -7 958 | 9 397 | 12 175 | 18 462 | 23 367 | 26 250 |
| Total Dividend Payment | 500 | ||||||||||
| Trade Creditors Within One Year | 216 | 34 | |||||||||
| Trade Debtors Trade Receivables | 928 | 100 | |||||||||
| Turnover Gross Operating Revenue | 14 693 | 20 907 | |||||||||
| U K Current Corporation Tax | 46 | 390 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 6 842 | 7 418 | |||||||||
| Fixed Assets | 12 675 | 9 506 | 5 347 | 4 010 | 3 007 | 2 255 | |||||
Role: Secretary
Appointed: 10 January 2006
Latest update: 22 November 2023
Role: Director
Appointed: 10 January 2006
Latest update: 22 November 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 21 January 2022 |
| Confirmation statement last made up date | 07 January 2021 |
| Annual Accounts 23 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 23 April 2014 |
| Annual Accounts 7 July 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 7 July 2015 |
| Annual Accounts 6 May 2016 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 14 March 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 14 March 2013 |
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