Essex Joinery Limited in Ealing, W5 4TB

Description

Data updated on: 01-11-2023

Registered with number 10378048 eight years ago, Essex Joinery Limited is categorised as a Private Limited Company. The active office address is 103 Windermere Road, Ealing. This company's registered with SIC code 41100 meaning Development of building projects. 2022-09-30 is the last time when the company accounts were reported.

Having two job offers since 2016/10/04, the enterprise has been active on the labour market. On 2017/11/24, it was recruiting candidates for a full time Draughtsman position in Colchester, and on 2016/10/04, for the vacant position of a full time Bench Joiner / Cabinet Maker in Colchester.

Joseph F. is this specific company's individual director, who was chosen to lead the company in 2016.

Joseph F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	43 672	85 354	136 121	154 464	202 854	2 445	7 191
Current Assets	112 188	411 828	259 275	300 816	259 904	119 632	28 833
Debtors	68 516	306 474	121 154	143 352	54 050	117 187	21 642
Other Debtors				43 516	10 666	112 675	21 642
Property Plant Equipment	55 556	92 160	86 300	81 107	49 238		5 218
Total Inventories		20 000	2 000	3 000	3 000
Net Assets Liabilities	58 103	312 609	272 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 794	26 900	36 184	44 330	79 903		2 214
Average Number Employees During Period	16	16	12	10	13	6	1
Bank Borrowings Overdrafts				50 000	37 259
Creditors	99 085	176 627	56 178	50 000	37 259	19 724	1 237
Increase From Depreciation Charge For Year Property Plant Equipment	17 794	9 637	10 585		35 573		2 214
Net Current Assets Liabilities	13 103	235 201	203 097	207 487	147 131	99 908	27 596
Other Creditors				5 937	13 297	3 196	1 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						79 903
Other Disposals Property Plant Equipment						129 141
Other Taxation Social Security Payable				35 071	17 518	2 009	34
Property Plant Equipment Gross Cost	73 350	119 060	122 484	125 437	129 141		7 432
Total Additions Including From Business Combinations Property Plant Equipment	73 350	47 710	5 674		3 704		7 432
Total Assets Less Current Liabilities	68 659	327 361	289 397	288 594	196 369	99 908
Trade Creditors Trade Payables				52 321	72 363	14 519	103
Trade Debtors Trade Receivables				99 836	43 384	4 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment		531	1 301
Disposals Property Plant Equipment		2 000	2 250
Provisions For Liabilities Balance Sheet Subtotal	10 556	14 752	16 569

Company staff

Joseph F.

Role: Director

Appointed: 15 September 2016

Latest update: 8 May 2024

People with significant control

Joseph F.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	15 September 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 2018
End Date For Period Covered By Report	30 September 2019
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 2018
End Date For Period Covered By Report	30 September 2019

Draughtsman in Colchester, posted on Friday 24th November 2017
Region / City	Home Counties, Colchester
Industry	Uncategorised manufacturing services
Salary	£35000.00 per year
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)


Bench Joiner / Cabinet Maker in Colchester, posted on Tuesday 4th October 2016
Region / City	Home Counties, Colchester
Industry	Uncategorised manufacturing services
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Draughtsman in Colchester, posted on Friday 24th November 2017

Region / City

Home Counties, Colchester

Industry

Uncategorised manufacturing services

Salary

£35000.00 per year

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Bench Joiner / Cabinet Maker in Colchester, posted on Tuesday 4th October 2016

Region / City

Home Counties, Colchester

Industry

Uncategorised manufacturing services

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Essex Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph F.

Lena K.

People with significant control

Joseph F.

Accounts Documents

Jobs and Vacancies at Essex Joinery Ltd

Company filings

Filing category

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