East Yorkshire Joinery Limited in Brandesburton, YO25 8EJ

Description

Data updated on: 01-11-2023

04003505 is the registration number for East Yorkshire Joinery Limited. This firm was registered as a Private Limited Company on Tue, 30th May 2000. This firm has existed on the British market for the last 24 years. This business may be reached at Catfoss Airfield Catfoss Lane in Brandesburton. The headquarters' post code assigned to this location is YO25 8EJ. This firm is recognized under the name of East Yorkshire Joinery Limited. However, the firm also was listed as Rfbco 125 up till the name was changed 24 years from now. This company's SIC code is 16230 which means Manufacture of other builders' carpentry and joinery. East Yorkshire Joinery Ltd released its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-01-04.

In order to satisfy their clientele, this specific company is consistently directed by a group of three directors who are Joseph P., Jayne P. and Richard P.. Their successful cooperation has been of critical importance to the following company for 3 years. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Jayne P. as a secretary since May 2004.

Previous company's names
East Yorkshire Joinery Limited 2000-11-02
Rfbco 125 Limited 2000-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	100 273	29 423	134 965	81 543	122 630	173 965	231 455	95 308	138 466
Current Assets	212 224	241 717	228 500	438 150	387 022	636 871	495 719	429 398	454 353
Debtors	68 601	175 941	59 582	282 717	200 318	295 737	123 712	220 970	161 544
Net Assets Liabilities	120 939	124 650	149 785	211 992	240 750	312 989	315 702	237 524	234 372
Other Debtors				5 000	5 000
Property Plant Equipment	28 164	66 445	59 199	52 852	134 389	118 481	131 812	113 114	95 583
Total Inventories	43 350	36 353	33 953	73 890	64 074	167 169	140 552	113 120	154 343

Other Financial Data
Accrued Liabilities	18 542	12 050	12 050	12 300	12 250	12 250	7 250	7 250	7 300
Accumulated Depreciation Impairment Property Plant Equipment	183 913	188 664	199 206	208 712	220 701	216 694	240 568	261 412	278 943
Additional Provisions Increase From New Provisions Recognised				7 753	15 703	-2 850	-2 121	1 359	2 362
Average Number Employees During Period		12	9	10	10	12	12	12	9
Corporation Tax Payable	16 545	7 456	17 672	31 489	5 495	34 327	9 746	532	22 986
Creditors	116 047	29 520	22 140	14 760	60 420	128 896	100 564	65 333	34 286
Dividends Paid	55 907	58 346
Finance Lease Liabilities Present Value Total		29 520	22 140	14 760	60 420	38 896	43 292	24 899	9 656
Increase Decrease In Property Plant Equipment		41 000			88 400		33 250
Increase From Depreciation Charge For Year Property Plant Equipment		4 751	10 542	9 506	11 989	22 048	23 874	20 844	17 531
Net Current Assets Liabilities	96 177	99 185	113 846	182 773	191 357	345 130	304 059	210 707	196 401
Number Shares Issued Fully Paid			20	20	5	5	5	5	5
Other Creditors		4 920	2 717	3 551	168	1 111	1 150	1 475	1 883
Other Remaining Borrowings						90 000	57 272	40 434	24 630
Other Taxation Social Security Payable	4 357	3 047	5 804	3 990	4 937	5 243	4 304	3 182	3 843
Par Value Share			1	1	1	1	1	1	1
Prepayments	2 568	2 612	2 434	2 851	1 995	2 024	2 027	2 598	3 200
Profit Loss	65 976	62 057
Property Plant Equipment Gross Cost	212 077	255 109	258 405	261 564	355 090	335 175	372 380	374 526
Provisions			1 120	8 873	24 576	21 726	19 605	20 964	23 326
Provisions For Liabilities Balance Sheet Subtotal	3 402	11 460	1 120	8 873	24 576	21 726	19 605	20 964	23 326
Total Additions Including From Business Combinations Property Plant Equipment		43 032	3 296	3 159	93 526	6 140	37 205	2 146
Total Assets Less Current Liabilities	124 341	165 630	173 045	235 625	325 746	463 611	435 871	323 821	291 984
Trade Creditors Trade Payables	62 745	87 091	61 600	180 175	131 067	182 353	108 553	143 069	178 527
Trade Debtors Trade Receivables	66 033	173 329	57 148	274 866	193 323	293 713	121 685	218 372	158 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 055
Disposals Property Plant Equipment						26 055
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-41 000
Nominal Value Shares Issued Specific Share Issue					1
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-22 808