Fylde Joinery & Building Services Limited in Thornton-cleveleys, FY5 3LJ

Description

Data updated on: 01-11-2023

Fylde Joinery & Building Services has been operating in this business for 15 years. Started under number 07106648, this firm operates as a Private Limited Company. You may find the headquarters of this company during its opening hours under the following location: 5 Crescent East, FY5 3LJ Thornton-cleveleys. The company's listed name change from Fylde Joinery & Building Services Property to Fylde Joinery & Building Services Limited occurred on Tue, 6th Apr 2010. The company's SIC and NACE codes are 16230, that means Manufacture of other builders' carpentry and joinery. 2023-01-31 is the last time the company accounts were reported.

In order to be able to match the demands of their client base, the following business is consistently overseen by a unit of two directors who are Howard C. and Sean O.. Their support has been of extreme use to this business since Mon, 26th Jul 2010. In addition, the director's duties are supported by a secretary - Louise O., who was appointed by this business in December 2009.

Previous company's names
Fylde Joinery & Building Services Limited 2010-04-06
Fylde Joinery & Building Services Property Limited 2009-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	21 548	93 034	227 063	365 321

Balance Sheet
Cash Bank In Hand			5 486		299 027	354 575
Cash Bank On Hand						354 575	279 594	28 961	191 197
Current Assets			92 315	313 280	549 632	686 790	691 166	926 011	1 150 490	1 159 941	1 389 467	1 003 312	1 090 460
Debtors			86 829	313 280	184 113	332 215	665 647	707 579	958 092	1 159 941	1 388 467	919 434	1 039 460
Net Assets Liabilities						365 321	430 575	588 537	717 692	791 096	861 368	112 091
Net Assets Liabilities Including Pension Asset Liability	1	1	21 548	93 034	227 063	365 321
Property Plant Equipment						17 788	22 517	25 029	18 959	14 370	11 988	8 990	7 332
Tangible Fixed Assets			14 882	19 293	22 776	17 788
Total Inventories								189 471	1 201		1 000	83 878	51 000

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			21 547	93 033	227 062	365 320
Shareholder Funds	1	1	21 548	93 034	227 063	365 321

Other Financial Data
Accrued Liabilities						1 054	967	8 496	1 895	1 480	1 204	36 057	2 456
Accumulated Depreciation Impairment Property Plant Equipment						20 700	26 271	31 641	37 711	42 300	46 296	49 294	51 738
Average Number Employees During Period							11	11	12	12	11	11	11
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Corporation Tax Payable						46 813	41 695	13 344	24 040	17 560	18 405	8 359	12 107
Creditors						336 254	2 222	357 824	447 944	380 998	538 004	900 211	935 521
Creditors Due After One Year			6 165	4 128	50 000
Creditors Due Within One Year			79 485	232 277	228 477	336 254
Finance Lease Liabilities Present Value Total						1 769	2 222	2 248	4 361	2 147	473
Increase From Depreciation Charge For Year Property Plant Equipment							5 571	5 370	6 070	4 589	3 996	2 998	2 444
Merchandise								189 471	1 201		1 000	83 878	51 000
Net Current Assets Liabilities			12 830	81 003	254 663	350 536	414 292	568 187	702 546	779 247	851 463	103 101	154 939
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						6 588	10 272	7 163	7 662	7 988	10 797	11 683	11 731
Par Value Share			1	1	1	1
Prepayments						2 001	1 532	2 523	3 929	3 986	1 540	1 861	3 346
Property Plant Equipment Gross Cost						38 488	48 788	56 670	56 670	56 670	58 284	58 284	59 070
Provisions For Liabilities Balance Sheet Subtotal						3 003	4 012	4 679	3 813	2 521	2 083
Provisions For Liabilities Charges				3 134	376	3 003
Recoverable Value-added Tax								14 339			9 811
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			33 609	8 203	9 480
Tangible Fixed Assets Cost Or Valuation			20 805	29 008	38 488
Tangible Fixed Assets Depreciation			5 923	9 715	15 712	20 700
Tangible Fixed Assets Depreciation Charged In Period			7 429	3 792	5 997	4 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 506
Tangible Fixed Assets Disposals			12 804
Total Additions Including From Business Combinations Property Plant Equipment							10 300	7 882			1 614		786
Total Assets Less Current Liabilities		1	27 713	110 312	277 439	368 324	436 809	593 216	721 505	793 617	863 451	112 091	162 271
Trade Creditors Trade Payables						145 430	177 534	110 768	194 273	106 670	93 023	242 995	264 572
Trade Debtors Trade Receivables						310 617	356 213	261 029	385 768	263 314	263 092	471 106	519 203
Bank Borrowings Overdrafts										234 139	372 741	550 927	258 142

Company staff

Howard C.

Role: Director

Appointed: 26 July 2010

Latest update: 1 May 2024

Sean O.

Role: Director

Appointed: 16 December 2009

Latest update: 1 May 2024

Louise O.

Role: Secretary

Appointed: 16 December 2009

Latest update: 1 May 2024

People with significant control

Executives with significant control over the firm are: Sean O. has substantial control or influence over the company. Louise O. has substantial control or influence over the company.

Sean O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Louise O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013

Fylde Joinery & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard C.

Sean O.

Louise O.

Graham C.

People with significant control

Sean O.

Louise O.

Accounts Documents

Company filings

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