E & A Joinery Ltd in Widnes, WA8 9LH

Description

Data updated on: 01-11-2023

E & A Joinery is a company located at WA8 9LH Widnes at 23 Farnworth Street. The enterprise was set up in 2014 and is registered under the identification number 08964295. The enterprise has been present on the English market for 11 years now and its current status is active. This company's principal business activity number is 43320 which means Joinery installation. E & A Joinery Limited reported its latest accounts for the period up to 2022-03-31. The latest confirmation statement was released on 2023-03-28.

We have just one managing director at the current moment supervising this particular company, namely Egidijus G. who has been executing the director's responsibilities since 2014-03-28.

Egidijus G. 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	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	2024-03-31
Currency
Net Worth	21	1 351

Balance Sheet
Cash Bank On Hand		2 429	2 015	231	6 047	564	163	849	270	239
Current Assets	38 731	13 002	5 308	4 151	11 036	37 973	57 138	49 167	36 234	26 335
Debtors	36 572	10 573	3 293	3 920	4 989	37 409	41 975	44 568	32 964	18 776
Net Assets Liabilities				69	2 365	432	-1 794	629	548	637
Other Debtors		7 881	388	620	2 309	21 971	28 077	40 968	32 964	18 776
Property Plant Equipment		1 459	1 838	1 472	15 737	11 317	7 758	6 647	5 197	3 898
Total Inventories							15 000	3 750	3 000	7 320
Cash Bank In Hand	2 159	2 429
Tangible Fixed Assets	880	1 459

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20	1 350
Shareholder Funds	21	1 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		640	1 260	1 943	7 510	11 929	15 489	17 722	19 437	20 736
Additions Other Than Through Business Combinations Property Plant Equipment								1 122	265
Average Number Employees During Period			2	2	1	1		-1	-1	-1
Bank Borrowings Overdrafts								14 248	3 500	3 500
Corporation Tax Payable				1 785	2 585	3 164	7 644
Creditors		13 110	7 321	5 554	10 631	38 163	59 077	36 314	32 313	24 773
Depreciation Rate Used For Property Plant Equipment					20	20	20
Fixed Assets				1 472	15 737	11 317	7 758
Increase From Depreciation Charge For Year Property Plant Equipment			620	683	5 567	4 420	3 560	2 233	1 715	1 299
Net Current Assets Liabilities	-859	-108	-2 013	-1 403	405	-190	-4 930	12 853	3 921	1 562
Other Creditors		9 057	6 326	3 769	8 046	34 999	51 433	34 174	20 315	12 950
Property Plant Equipment Gross Cost		2 099	3 098	3 415	23 247	23 247	23 247	24 369	24 634	24 634
Provisions For Liabilities Balance Sheet Subtotal					2 990	2 990	2 990		987	740
Taxation Social Security Payable							7 644	2 140	6 887	8 242
Total Assets Less Current Liabilities	21	1 351	-175	69	16 142	11 127	5 819
Trade Creditors Trade Payables		138							1 611	81
Trade Debtors Trade Receivables		2 692	2 905	2 400	2 680	15 438	10 908	3 600
Wages Salaries				16 324	8 424	8 424	8 424
Advances Credits Directors				3 769	3 764	19 496	28 396
Advances Credits Made In Period Directors					32 776	44 608
Advances Credits Repaid In Period Directors				3 769	32 771	21 348
Administrative Expenses	17 700
Amounts Recoverable On Contracts				900
Cost Sales	67 575
Creditors Due Within One Year	39 590	13 110
Debtors Due Within One Year	36 572
Depreciation Tangible Fixed Assets Expense	220
Gross Profit Loss	48 755
Number Shares Allotted	1	1
Other Creditors Due Within One Year	22 273
Other Taxation Social Security Payable		3 915	995	1 785
Par Value Share	1	1
Profit Loss For Period	25 020
Profit Loss On Ordinary Activities Before Tax	31 055
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 100	999
Tangible Fixed Assets Cost Or Valuation	1 100	2 099
Tangible Fixed Assets Depreciation	220	640
Tangible Fixed Assets Depreciation Charged In Period	220	420
Taxation Social Security Due Within One Year	13 810
Tax On Profit Or Loss On Ordinary Activities	6 035
Total Additions Including From Business Combinations Property Plant Equipment			999	317
Total Dividend Payment	25 000
Trade Creditors Within One Year	3 507
Turnover Gross Operating Revenue	116 330
U K Current Corporation Tax	6 035
Director Remuneration Benefits Excluding Payments To Third Parties	7 956

Company staff

Egidijus G.

Role: Director

Appointed: 28 March 2014

Latest update: 29 April 2025

People with significant control

Egidijus G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
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
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

E & A Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Egidijus G.

People with significant control

Egidijus G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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E & A Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Egidijus G.

People with significant control

Egidijus G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016