Ecj Joinery Ltd in Tadworth, KT20 5JL

Websites

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www.ecjcarpentryandjoinery.com

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www.ecjjoinery.com

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www.ecjjoinery.co.uk

Description

Data updated on: 01-11-2023

The official moment this company was started is 20th May 2011. Registered under number 07641921, it is listed as a Private Limited Company. You can contact the headquarters of this firm during office hours at the following address: Precision House Pitwood Park Industrial Estate Pitwood Park, KT20 5JL Tadworth. The firm official name change from Ecj Carpentry & Joinery to Ecj Joinery Ltd came on 29th October 2013. This company's declared SIC number is 43320 - Joinery installation. Ecj Joinery Limited reported its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-05-20.

Within the following limited company, many of director's responsibilities up till now have been carried out by Ross G. and Darren M.. When it comes to these two individuals, Ross G. has carried on with the limited company for the longest time, having become a member of the Management Board 13 years ago.

Previous company's names
Ecj Joinery Ltd 2013-10-29
Ecj Carpentry & Joinery Limited 2011-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 458	8 624	10 849	78 640	796 743

Balance Sheet
Cash Bank On Hand					390 570	711 241	1 023 251	1 248 070	1 033 040	356 048	648 569	835 531
Current Assets	42 680	60 458	207 290	331 504	773 258	1 489 817	1 823 442	1 916 433	1 995 597	1 315 592	2 273 089	2 414 867
Debtors	31 788	60 458	169 812	212 999	336 938	774 576	783 441	606 002	910 307	909 544	1 574 520	1 529 336
Net Assets Liabilities					176 505	579 622	890 309	1 091 964	1 169 604	562 365	1 254 088	1 843 689
Other Debtors						120	15 988	35 249	37 462	500	143 699	270 893
Property Plant Equipment					269 461	304 945	300 634	674 376	732 148	636 977	484 459	392 974
Total Inventories					452	4 000	16 750	62 361	52 250	50 000	50 000	50 000
Cash Bank In Hand	10 892		37 478	118 053	387 868
Net Assets Liabilities Including Pension Asset Liability	4 458	8 624	10 849	78 640	796 743
Stocks Inventory				452	48 452
Tangible Fixed Assets	11 250	8 437	6 328	285 724	397 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 358	8 524	10 749	78 540	796 643
Shareholder Funds	4 458	8 624	10 849	78 640	796 743

Other Financial Data
Accrued Liabilities Deferred Income						244 491	160 511	131 077	174 746	188 499	187 039	198 084
Accumulated Depreciation Impairment Property Plant Equipment						208 314	254 869	317 861	433 335	592 061	746 797	874 232
Average Number Employees During Period								40	60	50	50	51
Bank Borrowings Overdrafts					173 875	14 555	14 026	14 836	14 553	9 149	8 504
Corporation Tax Payable					40 938	191 388	125 929	180 090	94 120		257 541
Corporation Tax Recoverable										57 404
Creditors					223 608	923 218	974 399	1 225 541	1 052 389	966 049	1 218 368	926 833
Deferred Tax Liabilities						20 933	17 410	62 351	74 962	58 514	31 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-600	-1 200		-21 276			-17 993
Disposals Property Plant Equipment						-25 900	-2 400		-40 714			-17 994
Dividends Paid On Shares					100 000	196 574	202 000	204 000	220 000	220 000	258 000	276 000
Finance Lease Liabilities Present Value Total						25 678	15 203	16 169	92 401	98 099	101 857	77 436
Fixed Assets	11 250	8 437	6 328	285 724	397 443	304 945	300 634	674 376	732 148	636 977	484 459	392 974
Increase Decrease In Depreciation Impairment Property Plant Equipment						14 244	25 294	33 174	106 766	127 806	126 906	120 144
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income								44 941	12 611	-16 448
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						20 933	-3 523				-27 344
Increase From Depreciation Charge For Year Property Plant Equipment						32 789	47 755	62 992	136 750	158 726	154 736	145 428
Loans From Directors						71 887	104 089	106 148	67 838	68 160	128 321	124 480
Net Current Assets Liabilities	14 172	8 353	14 930	51 871	705 058	566 599	849 043	690 892	943 208	349 543	1 054 721	1 488 034
Other Creditors											3 595	845
Other Taxation Social Security Payable					32 138	117 569	161 160	114 865	294 354	126 488	49 662
Prepayments Accrued Income						19 768	22 663	37 978	360 608	300 867	715 179	394 290
Property Plant Equipment Gross Cost						513 259	555 503	992 237	1 165 483	1 229 038	1 231 256	1 267 206
Raw Materials Consumables					452	4 000	16 750	62 361	52 250	50 000	50 000	50 000
Recoverable Value-added Tax											109 442	87 299
Taxation Including Deferred Taxation Balance Sheet Subtotal						-20 933	-17 410	-62 351	-74 962	-58 514	-31 170	-18 303
Taxation Social Security Payable											307 203	260 390
Total Additions Including From Business Combinations Property Plant Equipment						93 573	44 644	436 734	213 960	63 555	2 218	53 944
Total Assets Less Current Liabilities	25 422	16 790	21 258	337 595	1 102 501	871 544	1 149 677	1 365 268	1 675 356	986 520	1 539 180	1 881 008
Trade Creditors Trade Payables					150 532	257 650	393 481	662 356	314 377	475 654	481 849	265 598
Trade Debtors Trade Receivables					45 388	754 688	744 790	532 775	512 237	550 773	606 200	776 854
Creditors Due After One Year	20 964	8 166	10 409	258 955	305 758
Creditors Due Within One Year	28 508	52 105	192 360	279 633	68 200
Number Shares Allotted				100	100
Other Debtors Due After One Year			169 812	212 999
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions	15 000			325 509	111 719
Tangible Fixed Assets Cost Or Valuation	11 250	8 437	8 437	331 837	397 443
Tangible Fixed Assets Depreciation	3 750	2 813	2 109	46 113
Tangible Fixed Assets Depreciation Charged In Period	3 750	2 813	2 109	46 113

Company staff

Ross G.

Role: Director

Appointed: 20 May 2011

Latest update: 20 November 2023

Darren M.

Role: Director

Appointed: 20 May 2011

Latest update: 20 November 2023

People with significant control

Executives who have control over the firm are as follows: Darren M. owns 1/2 or less of company shares. Ross G. owns 1/2 or less of company shares.

Darren M.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Ross G.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 1 September 2012
Start Date For Period Covered By Report	2011-05-20
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 September 2012
Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	1 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Ecj Joinery Ltd

General information

Name:

Office Address:

Contact information

Websites

www.ecjcarpentryandjoinery.com

www.ecjjoinery.com

www.ecjjoinery.co.uk

Description

Financial data based on annual reports

Company staff

Ross G.

Darren M.

Andrew D.

People with significant control

Darren M.

Ross G.

Accounts Documents

Company filings

Filing category

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