Gary Adams Carpentry & Joinery Limited in Paignton, TQ3 3JU

Description

Data updated on: 01-11-2023

This Gary Adams Carpentry & Joinery Limited business has been in this business field for eight years, having launched in 2016. Started with Companies House Reg No. 10030013, Gary Adams Carpentry & Joinery is categorised as a Private Limited Company with office in 19 Singer Close, Paignton TQ3 3JU. This enterprise's SIC code is 43320, that means Joinery installation. The business most recent annual accounts were submitted for the period up to 28th February 2023 and the latest annual confirmation statement was released on 26th February 2023.

The data at our disposal regarding the firm's MDs shows there are two directors: Gary A. and Julie A. who became a part of the team on 2016-02-27.

Gary A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	19			856	286	90	45
Current Assets	19	232	1 876	1 356	286	90	805
Debtors		232	1 876				760
Net Assets Liabilities	279	731	196	11	-36	3 301	230
Other Debtors		232	216				75
Property Plant Equipment	1 043	782	586	438	1 085	813	557
Total Inventories				500

Other Financial Data
Accrued Liabilities			790	800	750	750	750
Accumulated Amortisation Impairment Intangible Assets	2 220	4 440	6 660	8 880	11 080	11 100	11 100
Accumulated Depreciation Impairment Property Plant Equipment	351	612	808	956	1 318	1 590	1 846
Additions Other Than Through Business Combinations Intangible Assets	11 100
Additions Other Than Through Business Combinations Property Plant Equipment	1 394				1 009
Amounts Owed To Related Parties	6 307	4 290	3 649
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Overdrafts		81	91
Comprehensive Income Expense	5 469	5 752	5 465	3 815	3 953	7 337
Creditors	9 663	6 943	6 706	4 003	1 427	-2 398	1 132
Decrease In Loans Owed To Related Parties Due To Loans Repaid	37 406
Dividend Per Share Final						2	1
Dividend Per Share Interim			600	400	400	400	250
Dividends Paid	-5 200	-5 300	-6 000	-4 000	-4 000	-4 000	-2 500
Dividends Paid On Shares Interim	5 200	5 200	5 200
Fixed Assets	9 923	7 442	5 026	2 658	1 105	813
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions	960
Increase From Amortisation Charge For Year Intangible Assets	2 220	2 220	2 220	2 220	2 200	20
Increase From Depreciation Charge For Year Property Plant Equipment	351	261	196	148	362	272	256
Increase In Loans Owed To Related Parties Due To Loans Advanced	32 059
Intangible Assets	8 880	6 660	4 440	2 220	20
Intangible Assets Gross Cost	11 100	11 100	11 100	11 100	11 100	11 100	11 100
Issue Equity Instruments	10
Loans Owed To Related Parties	70 425
Net Current Assets Liabilities	-9 644	-6 711	-4 830	-2 647	-1 141	2 488	-327
Number Shares Issued Fully Paid			10	10	10	10	10
Other Creditors	1 925	2 572	3 791	2 127	-732	-5 094	-37
Par Value Share	520	520	520	1	1	1	1
Profit Loss	5 469	5 752	5 465	3 815	3 953	7 337	-571
Property Plant Equipment Gross Cost	1 394	1 394	1 394	1 394	2 403	2 403	2 403
Taxation Social Security Payable	1 176		2 034	1 076	1 409	1 946	419
Total Borrowings		81	91
Trade Creditors Trade Payables	255
Trade Debtors Trade Receivables			1 660				685
Work In Progress				500
Amount Specific Advance Or Credit Directors	-6 307	-4 970	-3 649	-2 127	787	5 150	128
Amount Specific Advance Or Credit Made In Period Directors	32 059	34 381	34 670	1 522	2 914	32 783
Amount Specific Advance Or Credit Repaid In Period Directors	-38 366	-33 044	-33 349			-28 420	-5 022
Company Contributions To Money Purchase Plans Directors		82	161	233		288
Director Remuneration	16 320	16 430	16 825	17 246	9 758	19 188	25 140

Company staff

Gary A.

Role: Director

Appointed: 27 February 2016

Latest update: 20 February 2024

Julie A.

Role: Director

Appointed: 27 February 2016

Latest update: 20 February 2024

People with significant control

Gary A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-27
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Gary Adams Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary A.

Julie A.

People with significant control

Gary A.

Accounts Documents

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