Duane Joinery Limited in Warrington, WA1 4JJ

Description

Data updated on: 01-11-2023

Registered with number 04717263 twenty one years ago, Duane Joinery Limited is a Private Limited Company. The actual registration address is 1 Regent Avenue, Padgate Warrington. The enterprise's declared SIC number is 41202 meaning Construction of domestic buildings. 2022-03-31 is the last time the company accounts were filed.

Currently, the directors chosen by the company include: Ian D. appointed in 2003 and Ronald D. appointed on 2003-04-11. To support the directors in their duties, the company has been utilizing the skills of Ian D. as a secretary since the appointment on 2003-04-11.

Ian D. is the individual who controls this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	586	90	-8 232	-4 121	2 675	7 381

Balance Sheet
Cash Bank On Hand						51 105	68 428	87 890	63 991	71 316
Current Assets	12 779	12 351	7 698	8 696	14 545	51 410	76 858	108 468	80 466	91 176	80 457	86 568
Debtors	11 381	7 241	7 148	5 940		305	8 430	20 578	16 475	19 860
Net Assets Liabilities								98 819	178 794	202 505	197 365	193 314
Other Debtors						305	8 430	20 578	16 475	19 584
Property Plant Equipment						840	10 321	7 740	130 281	128 830
Cash Bank In Hand		5 110	550	2 756	14 545	51 105
Tangible Fixed Assets	879	659	494	786	590	840
Net Assets Liabilities Including Pension Asset Liability	586	90	-8 232	-4 121

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	582	86	-8 236	-4 125	2 671	7 377
Shareholder Funds	586	90	-8 232	-4 121	2 675	7 381

Other Financial Data
Version Production Software										2 021	2 022	2 023
Accrued Liabilities								300	300	300
Accrued Liabilities Not Expressed Within Creditors Subtotal										300	300	300
Accumulated Depreciation Impairment Property Plant Equipment						1 887	5 327	7 908	9 842	11 293
Additions Other Than Through Business Combinations Property Plant Equipment									124 477
Average Number Employees During Period							2	2	2	2	2	2
Creditors						44 869	19 214	17 389	31 953	17 201	10 533	19 827
Fixed Assets	879	659	494	786						128 830	127 741	126 873
Increase From Depreciation Charge For Year Property Plant Equipment							3 440	2 581	1 936	1 451
Loans From Directors								526
Net Current Assets Liabilities	-293	-569	-8 726	-4 907	2 085	6 541	57 644	91 079	48 513	73 675	69 924	66 741
Other Creditors						28 492	2 252	1 170	452	465
Property Plant Equipment Gross Cost						2 727	15 648	15 646	140 123	140 123
Recoverable Value-added Tax										276
Taxation Social Security Payable								16 219	31 201	16 736
Total Assets Less Current Liabilities	586	90	-8 232	-4 121	2 675	7 381	67 965	98 819		202 805	197 665	193 614
Creditors Due Within One Year		12 920	16 424	13 603	12 460	44 869
Number Shares Allotted					4	4
Other Taxation Social Security Payable						16 377	16 962	16 219
Par Value Share					1	1
Share Capital Allotted Called Up Paid				4	4	4
Tangible Fixed Assets Additions				554		530
Tangible Fixed Assets Cost Or Valuation	1 643	1 643	1 643	2 197	2 197	2 727
Tangible Fixed Assets Depreciation	764	984	1 149	1 411	1 607	1 887
Tangible Fixed Assets Depreciation Charged In Period			165	262	196	280
Total Additions Including From Business Combinations Property Plant Equipment							12 921
Creditors Due Within One Year Total Current Liabilities	13 072	12 920
Investments Current Assets	1 398	5 110
Tangible Fixed Assets Depreciation Charge For Period		220

Company staff

Ian D.

Role: Director

Appointed: 11 April 2003

Latest update: 1 January 2024

Ian D.

Role: Secretary

Appointed: 11 April 2003

Latest update: 1 January 2024

Ronald D.

Role: Director

Appointed: 11 April 2003

Latest update: 1 January 2024

People with significant control

Ian D.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Duane Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Ian D.

Ronald D.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Duane Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Ian D.

Ronald D.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015