Fine Cuts Joinery Limited in Dartford, DA1 3EN

Website

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www.finecutsjoinery.co.uk

Description

Data updated on: 01-11-2023

06582549 is a reg. no. used by Fine Cuts Joinery Limited. This firm was registered as a Private Limited Company on 2008-05-01. This firm has been actively competing on the market for the last sixteen years. This business could be reached at 117 Dartford Road in Dartford. It's zip code assigned to this place is DA1 3EN. The firm's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. 2021-10-31 is the last time when company accounts were reported.

At the moment, this limited company is presided over by 1 director: Scott P., who was designated to this position in 2008.

Scott P. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 805	70 421	50 242	73 253	76 936	69 531	63 361

Balance Sheet
Cash Bank In Hand	168
Current Assets	123 037	130 823	94 893	107 093	102 387	92 037	97 413	112 137
Debtors	97 167	108 793	22 735	37 093	30 387	20 037	25 413
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	64 805	70 421	50 202	73 253	76 936	69 531	63 361
Stocks Inventory	25 702	22 030	72 158	70 000	72 000	72 000	72 000
Tangible Fixed Assets	1 063	177
Net Assets Liabilities							63 361	64 051

Capital & Reserves
Called Up Share Capital	1 000	1 040	1 080	1 080	1 080	1 080	1 080
Profit Loss Account Reserve	24 845	27 461	18 342	41 353	45 036	37 631	31 461
Shareholder Funds	64 805	70 421	50 242	73 253	76 936	69 531	63 361

Other Financial Data
Administrative Expenses	219 388	163 453
Amortisation Intangible Assets Expense	3 000	3 000
Bank Borrowings Overdrafts	22 695	17 377
Corporation Tax Due Within One Year	5 504	924
Cost Sales	193 975	158 731
Creditors Due After One Year	40	40	40
Creditors Due Within One Year	80 255	78 539	59 651	45 840	34 451	28 506	37 052
Debtors Due Within One Year	97 167	108 793
Depreciation Tangible Fixed Assets Expense	1 586	886
Fixed Assets	22 063	18 177	15 000	12 000	9 000	6 000	3 000
Gain Loss From Disposal Fixed Assets	-8 280
Gross Profit Loss	232 256	168 616
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000		30 000	30 000
Interest Payable Similar Charges	345	1 623
Net Current Assets Liabilities	42 782	52 284	35 242	61 253	67 936	63 531	60 361	64 051
Number Shares Allotted		40	40	80
Operating Profit Loss	12 868	5 163
Par Value Share		1	1	1
Pension Costs	29 613	82 812
Profit Loss For Period	7 019	2 616
Profit Loss On Ordinary Activities Before Tax	12 523	3 540
Redeemable Preference Shares	40	40
Share Capital Allotted Called Up Paid	40	40	80	80
Share Premium Account	38 960	41 920	30 820	30 820	30 820	30 820	30 820
Stocks Raw Materials Consumables	25 702	22 030
Tangible Fixed Assets Cost Or Valuation	4 805	4 805		4 805
Tangible Fixed Assets Depreciation	3 742	4 628	4 805	4 805
Tangible Fixed Assets Depreciation Charged In Period		886	177
Tax On Profit Or Loss On Ordinary Activities	5 504	924
Total Assets Less Current Liabilities	64 845	70 461	50 242	73 253	76 936	69 531	63 361	64 051
Total Reserves	63 805	69 381
Trade Creditors Within One Year	35 792	27 519
Turnover Gross Operating Revenue	426 231	327 347
U K Current Corporation Tax	5 504	924
V A T Due Total Creditors	10 161	22 231
Director Remuneration Benefits Excluding Payments To Third Parties	8 593	7 499
Creditors							37 052	48 086

Company staff

Scott P.

Role: Director

Appointed: 01 May 2008

Latest update: 31 January 2024

People with significant control

Scott P.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	07 May 2023
Confirmation statement last made up date	23 April 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 April 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2013
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 February 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Fine Cuts Joinery Limited

General information

Name:

Office Address:

Contact information

Website

www.finecutsjoinery.co.uk

Description

Financial data based on annual reports

Company staff

Scott P.

People with significant control

Scott P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Fine Cuts Joinery Limited

General information

Name:

Office Address:

Contact information

Website

www.finecutsjoinery.co.uk

Description

Financial data based on annual reports

Company staff

Scott P.

People with significant control

Scott P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013