Elmwood Joinery (east Anglia) Limited in Halstead, CO9 2AJ

Description

Data updated on: 01-11-2023

Elmwood Joinery (east Anglia) is a firm registered at CO9 2AJ Halstead at Maulak Chambers. The firm has been in existence since 2003 and is established under the registration number 04892148. The firm has been actively competing on the British market for twenty one years now and its last known status is active. The enterprise's SIC and NACE codes are 43320 - Joinery installation. 2022-09-30 is the last time the company accounts were reported.

That limited company owes its well established position on the market and permanent progress to exactly three directors, who are Craig W., John K. and Benjamin K., who have been leading the company since 2007. To provide support to the directors, this limited company has been utilizing the expertise of John K. as a secretary since 2003.

Executives who have control over this firm are as follows: Craig W. owns 1/2 or less of company shares. Benjamin K. owns 1/2 or less of company shares. John K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	25 483	29 849	8 504	2 647	2 500	993

Balance Sheet
Cash Bank In Hand	12 647	24 927	32 733	31 712	25 171	27 548
Current Assets	152 096	149 775	111 764	129 103	127 752	80 657	67 901	63 335	77 708	91 158	79 768	129 095
Debtors	102 199	104 848	44 031	62 391	82 581	43 830
Intangible Fixed Assets	8 750	5 750	2 750
Net Assets Liabilities						13 901	879	11 292	19 090	19 438	21 527	34 869
Net Assets Liabilities Including Pension Asset Liability	25 483	29 849	8 504	2 647	2 500	993
Stocks Inventory	37 250	20 000	35 000	35 000	20 000	10 000
Tangible Fixed Assets	103 063	89 977	116 664	105 257	90 042	88 182

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	25 480	29 846	8 501	2 644	2 497	990
Shareholder Funds	25 483	29 849	8 504	2 647	2 500	993

Other Financial Data
Average Number Employees During Period							12	10	13	11	11	10
Creditors						7 401	3 625	8 549	2 860	135 256	58 789	43 779
Creditors Due After One Year	72 635	54 224	45 329	24 326	5 126	7 401
Creditors Due Within One Year	158 916	154 520	162 762	193 472	197 973	148 258
Fixed Assets	111 813	95 727	119 414	105 257	90 042	88 182	83 778	82 800	70 219	62 774	121 528	111 964
Intangible Fixed Assets Aggregate Amortisation Impairment	21 250	24 250	27 250	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	2 750
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-6 820	-4 745	-50 998	-64 369	-70 221	-66 880	-79 274	-62 959	-48 269	-43 336	-41 212	-33 316
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						721	818	681	924	762	762	760
Provisions For Liabilities Charges	6 875	6 909	14 583	13 915	12 195	12 908
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 000	49 557	7 967	1 273	14 152
Tangible Fixed Assets Cost Or Valuation	174 294	177 294	223 000	230 967	232 240	246 392
Tangible Fixed Assets Depreciation	71 231	87 317	106 336	125 710	142 198	158 210
Tangible Fixed Assets Depreciation Charged In Period		16 086	21 652	19 374	16 488	16 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 633
Tangible Fixed Assets Disposals			3 851
Total Assets Less Current Liabilities	104 993	90 982	68 416	40 888	19 821	21 302	4 504	19 841	21 950	19 438	80 316	78 648
Value Shares Allotted	1	1	1	1	1	1
Advances Credits Directors	1 122	1 072	1 072	1 072
Advances Credits Made In Period Directors	1 122
Advances Credits Repaid In Period Directors		50

Company staff

Craig W.

Role: Director

Appointed: 10 September 2007

Latest update: 25 April 2024

John K.

Role: Director

Appointed: 09 September 2003

Latest update: 25 April 2024

John K.

Role: Secretary

Appointed: 09 September 2003

Latest update: 25 April 2024

Benjamin K.

Role: Director

Appointed: 09 September 2003

Latest update: 25 April 2024

People with significant control

Craig W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Benjamin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John K.

Notified on 9 September 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Elmwood Joinery (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

John K.

John K.

Benjamin K.

People with significant control

Craig W.

Benjamin K.

John K.

Accounts Documents

Company filings

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