E&R Joinery Contractors Limited in Stanley, DH9 0PU

Description

Data updated on: 01-11-2023

E&R Joinery Contractors Limited may be gotten hold of in 101 Murray Park, in Stanley. The company's post code is DH9 0PU. E&R Joinery Contractors has been active in this business since the company was started in 2018. The company's Companies House Reg No. is 11267237. The enterprise's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. E&R Joinery Contractors Ltd reported its latest accounts for the period that ended on 31st March 2022. Its latest annual confirmation statement was submitted on 20th March 2023.

According to the following enterprise's executives list, for six years there have been two directors: Daniel R. and Steven E..

Executives with significant control over the firm are: Daniel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 143	7 665	6 349	3 267
Current Assets	15 852	29 969	75 919	60 395
Debtors	11 709	17 304	36 270	15 328
Net Assets Liabilities	2 944	2 093	1 170	2 100
Other Debtors	11 709	6 808	548	10 808
Property Plant Equipment	18 450	13 837	20 458	34 820
Total Inventories		5 000	33 300	41 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 150	10 763	17 582	22 856
Additions Other Than Through Business Combinations Property Plant Equipment	24 600		13 440	19 636
Average Number Employees During Period	4	5	4	5
Bank Borrowings Overdrafts			10 000	10 000
Corporation Tax Payable	5 290	8 702	9 382
Creditors	31 358	41 713	45 624	36 996
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	6 150	4 613	6 819	5 274
Net Current Assets Liabilities	-15 506	-11 744	30 295	23 399
Other Creditors	16 117	13 899	13 001	20 580
Other Taxation Social Security Payable	1 569	3 876	3 845
Property Plant Equipment Gross Cost	24 600	24 600	38 040	57 676
Total Assets Less Current Liabilities	2 944	2 093	50 753	58 219
Trade Creditors Trade Payables	8 382	15 236	9 396	6 416
Trade Debtors Trade Receivables		10 496	35 722	4 520
Advances Credits Directors			348	3 492
Advances Credits Made In Period Directors			348	7 840
Advances Credits Repaid In Period Directors				4 000

Company staff

Daniel R.

Role: Director

Appointed: 21 March 2018

Latest update: 21 February 2024

Steven E.

Role: Director

Appointed: 21 March 2018

Latest update: 21 February 2024

People with significant control

Daniel R.

Notified on 21 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven E.

Notified on 21 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

E&R Joinery Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Steven E.

People with significant control

Daniel R.

Steven E.

Accounts Documents

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