David Adams Joinery Limited in Derby, DE24 0DY

Description

Data updated on: 01-11-2023

The enterprise called David Adams Joinery was founded on Friday 3rd December 2004 as a Private Limited Company. This enterprise's office can be gotten hold of in Derby on 31 Beech Avenue, Alvaston. When you want to reach this business by post, the postal code is DE24 0DY. The office registration number for David Adams Joinery Limited is 05303760. This enterprise's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. 31st March 2023 is the last time company accounts were reported.

To this date, the company has only been supervised by a single director: David A. who has been supervising it for twenty years. To support the directors in their duties, this specific company has been utilizing the skills of Zoe A. as a secretary since December 2004.

David A. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 115	1 830	1 720	3 876	5 886	856

Balance Sheet
Cash Bank In Hand	26	482	1	1 517	2 885	3 874
Cash Bank On Hand						3 874	6 551	7 013	12 018	11 975	15 322	9 039	6 000
Current Assets	6 590	6 925	6 361	12 647	13 069	13 318	18 445	21 227	25 935	24 507	21 451	17 937	15 578
Debtors	6 564	6 443	6 360	11 130	10 184	9 444	11 894	14 214	13 917	12 532	6 129	8 898	9 578
Net Assets Liabilities						856	9 091	10 950	16 744	15 833	17 394	12 491	10 294
Net Assets Liabilities Including Pension Asset Liability	1 115	1 830	1 720	3 876	5 886	856
Property Plant Equipment						753	593	474	379	303	242	193
Tangible Fixed Assets	440	474	471	495	393	753

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 114	1 829	1 719	3 875	5 885	855
Shareholder Funds	1 115	1 830	1 720	3 876	5 886	856

Other Financial Data
Accrued Liabilities								732	675	674	675
Accumulated Amortisation Impairment Intangible Assets						19 655	19 655	19 655	19 655	19 655	19 655	19 655
Accumulated Depreciation Impairment Property Plant Equipment						2 147	1 652	1 771	1 866	1 942	2 003	2 052	2 091
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable								8 193	7 945	6 486	1 928
Corporation Tax Recoverable								14 214	13 917	12 532	4 716
Creditors						13 064	9 828	10 661	9 498	8 919	4 241	5 602	5 409
Creditors Due Within One Year	5 823	5 474	5 018	9 167	7 497	13 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment							644
Disposals Property Plant Equipment							655
Fixed Assets	440	474	471	495	393	753	593	474	379	303	242	193	154
Increase From Depreciation Charge For Year Property Plant Equipment							149	119	95	76	61	49	39
Intangible Assets Gross Cost						19 655	19 655	19 655	19 655	19 655	19 655	19 655
Intangible Fixed Assets Aggregate Amortisation Impairment	19 655	19 655	19 655	19 655	19 655
Intangible Fixed Assets Cost Or Valuation	19 655	19 655	19 655	19 655	19 655
Net Current Assets Liabilities	767	1 451	1 343	3 480	5 572	254	8 617	10 566	16 437	15 588	17 210	12 335	10 169
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable								1 704	411	1 639	1 560
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 900	2 245	2 245	2 245	2 245	2 245	2 245
Provisions For Liabilities Balance Sheet Subtotal						151	119	90	72	58	58	37	29
Provisions For Liabilities Charges	92	95	94	99	79	151
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		165	123	153		551
Tangible Fixed Assets Cost Or Valuation	1 908	2 073	2 196	2 349	2 349	2 900
Tangible Fixed Assets Depreciation	1 468	1 599	1 725	1 854	1 956	2 147
Tangible Fixed Assets Depreciation Charged In Period		131	126	129	102	191
Total Assets Less Current Liabilities	1 207	1 925	1 814	3 975	5 965	1 007	9 210	11 040	16 816	15 891	17 452	12 528	10 323
Prepayments Accrued Income											1 413

Company staff

Zoe A.

Role: Secretary

Appointed: 03 December 2004

Latest update: 16 March 2024

David A.

Role: Director

Appointed: 03 December 2004

Latest update: 16 March 2024

People with significant control

David A.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 31 July 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 July 2012
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1 September 2014
Date Approval Accounts	1 September 2014
Annual Accounts 16 June 2016
Date Approval Accounts	16 June 2016

David Adams Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe A.

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

David Adams Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe A.

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013