Everitt And Jones Joinery Ltd in Bedford, MK45 4HS

Description

Data updated on: 01-11-2023

Everitt And Jones Joinery came into being in 2012 as a company enlisted under no 07934553, located at MK45 4HS Bedford at 206 Endeavour House Wrest Park. The firm has been in business for twelve years and its current status is active. This firm's classified under the NACE and SIC code 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. The company's most recent annual accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was released on March 23, 2023.

Gareth J. is the enterprise's only director, who was formally appointed twelve years ago. For nearly one year Ela S., had performed assigned duties for the company up until the resignation in 2012. As a follow-up another director, namely Martin E. quit 7 years ago.

Gareth J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	442

Balance Sheet
Cash Bank In Hand	2	2	2	33 306
Cash Bank On Hand				33 306	42 938	21 084	19 529	974	65 466	32 342	4 656
Current Assets				77 594	81 055	72 554	72 251	40 348	103 708	76 215	39 669
Debtors				38 324	32 316	42 279	50 647	34 303	26 267	32 848	22 513
Net Assets Liabilities				442	502	2 107	518	-7 829	-457	-12 093	-46 089
Net Assets Liabilities Including Pension Asset Liability	2	2	2	442
Property Plant Equipment				13 570	18 305	14 564	11 237	8 708	6 779	5 232
Stocks Inventory				5 964
Tangible Fixed Assets				13 570
Total Inventories				5 964	5 801	9 191	2 075	5 071	11 975	11 025	12 500
Other Debtors								10 000

Capital & Reserves
Called Up Share Capital				100
Profit Loss Account Reserve				342
Shareholder Funds	2	2	2	442

Other Financial Data
Accrued Liabilities				2 318	3 648	7 962	6 011	1 345	9 227	6 473	2 782
Accumulated Depreciation Impairment Property Plant Equipment				2 395	6 353	10 432	13 759	22 320	18 217	19 764	20 943
Average Number Employees During Period					8	5	5	5	5	6	5
Bank Borrowings Overdrafts						23 152	7 145	10 097	10 000	2 500	36 667
Corporation Tax Payable				7 486	9 331	3 365	3 376		2 060
Corporation Tax Recoverable								1 551	1 551	2 383	2 383
Creditors				6 250	2 083	82 655	81 172	55 567	40 000	46 667	42 150
Creditors Due After One Year				6 250
Creditors Due Within One Year				82 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment						303
Disposals Property Plant Equipment					302	693
Finance Lease Liabilities Present Value Total				6 250	2 083	2 083
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 280	2 280	8 024
Increase From Depreciation Charge For Year Property Plant Equipment					3 958	4 382	3 327	2 529	1 929	1 547	116
Merchandise				5 964	5 801	9 191	2 075	5 071	11 975	11 025	12 500
Net Current Assets Liabilities				-4 867	-12 790	-10 101	-8 921	-15 219	33 827	30 336	-2 481
Number Shares Allotted	2	2	2	100
Other Creditors							3 648	3 661	3 661	76	81
Other Taxation Social Security Payable				2 458	2 535	2 701	4 019	2 468	2 415	3 490	2 400
Par Value Share	1	1	1	1
Prepayments				3 430	2 939	3 395	2 672	2 720	4 594	9 088	1 711
Property Plant Equipment Gross Cost				15 965	24 658	24 996	24 996	31 028	24 996	1 393
Provisions For Liabilities Balance Sheet Subtotal				2 011	2 930	2 356	1 798	1 318	1 063	994	994
Provisions For Liabilities Charges				2 011
Share Capital Allotted Called Up Paid	2	2	2	100
Tangible Fixed Assets Additions				16 844
Tangible Fixed Assets Cost Or Valuation				15 965
Tangible Fixed Assets Depreciation				2 395
Tangible Fixed Assets Depreciation Charged In Period				2 395
Tangible Fixed Assets Disposals				879
Total Additions Including From Business Combinations Property Plant Equipment					8 995	1 031
Total Assets Less Current Liabilities				8 703	5 515	4 463	2 316	-6 511	40 606	35 568	1 572
Trade Creditors Trade Payables				32 079	43 740	27 795	43 123	32 503	29 481	23 273	25 436
Trade Debtors Trade Receivables				34 894	29 377	38 884	47 975	20 032	20 122	21 377	18 419

Company staff

Gareth J.

Role: Director

Appointed: 03 February 2012

Latest update: 28 March 2024

People with significant control

Gareth J.

Notified on 30 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-03
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 October 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Everitt And Jones Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth J.

Ela S.

Martin E.

People with significant control

Gareth J.

Accounts Documents

Company filings

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