Del Joinery Limited in Bury, BL0 9BX

Description

Data updated on: 01-11-2023

Del Joinery is a company situated at BL0 9BX Bury at 52 Heatherside Road. The company has been operating since 2006 and is established under the identification number 05756311. The company has existed on the British market for 18 years now and company last known state is active. The firm's classified under the NACE and SIC code 43320 meaning Joinery installation. Fri, 31st Mar 2023 is the last time the accounts were reported.

There seems to be 1 director currently overseeing this particular limited company, namely Delwyn J. who has been performing the director's obligations since 24th March 2006. In order to provide support to the directors, the limited company has been utilizing the expertise of Amanda D. as a secretary since March 2006.

Delwyn J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24 961	26 140	31 905	41 795	49 822	58 181

Balance Sheet
Cash Bank On Hand									53 069	50 583	84 676	96 421
Current Assets	3 023	3 297	13 510	13 281	24 264	27 860	31 481	29 783	53 069	50 583	84 733	96 665
Debtors	2 214										57	244
Net Assets Liabilities						58 181	57 168	71 970	77 813	87 976	126 078	124 397
Property Plant Equipment									10 809	17 884	27 785	12 025
Cash Bank In Hand	809	3 297	13 510	13 281	24 264
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	24 961	26 140	31 905	41 795	49 822	58 181
Tangible Fixed Assets	3 168	2 534	2 078	14 760	11 808

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 861	26 040	31 805	41 695	49 722
Shareholder Funds	24 961	26 140	31 905	41 795	49 822	58 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 926	10 025	9 785
Average Number Employees During Period								1	1	1	1	1
Creditors						9 126	12 060	995	16 065	10 491	16 440	14 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-5 267		-2 880
Disposals Property Plant Equipment										-16 076		-16 000
Dividends Paid On Shares									41 000	31 000
Fixed Assets	33 168	32 534	32 078	44 760	41 808	39 447	37 747	43 182	40 809	47 884	57 785	42 025
Increase From Depreciation Charge For Year Property Plant Equipment										3 926	6 099	2 640
Intangible Assets									30 000	30 000	30 000	30 000
Intangible Assets Gross Cost										30 000	30 000	30 000
Net Current Assets Liabilities	-8 207	-6 394	-173	4 825	13 459	18 734	19 421	28 788	37 004	40 092	68 293	82 372
Property Plant Equipment Gross Cost										21 810	37 810	21 810
Total Additions Including From Business Combinations Property Plant Equipment										21 810	16 000
Total Assets Less Current Liabilities	24 961	26 140	31 905	49 585	55 267	58 181	57 168	62 410	77 813	87 976	126 078	124 397
Creditors Due After One Year				7 790	5 445
Creditors Due Within One Year	11 230	9 691	13 683	8 456	10 805	9 126
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Investments Fixed Assets				30 000	30 000
Tangible Fixed Assets Additions				18 450
Tangible Fixed Assets Cost Or Valuation	8 800	8 800	8 800	18 450	18 450
Tangible Fixed Assets Depreciation	5 632	6 266	6 722	3 690	6 642
Tangible Fixed Assets Depreciation Charged In Period		634	456	3 690	2 952
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 722
Tangible Fixed Assets Disposals				8 800

Company staff

Amanda D.

Role: Secretary

Appointed: 24 March 2006

Latest update: 31 January 2024

Delwyn J.

Role: Director

Appointed: 24 March 2006

Latest update: 31 January 2024

People with significant control

Delwyn J.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 October 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Del Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Delwyn J.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Delwyn J.

Accounts Documents

Company filings

Filing category

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