Graham Broad Joinery Limited in Kendal, LA9 7PQ

Description

Data updated on: 01-11-2023

This company is registered in Kendal under the ID 08599326. The company was established in the year 2013. The headquarters of the company is located at 14 Crummock Drive . The area code for this location is LA9 7PQ. The firm's SIC code is 43320 meaning Joinery installation. Wednesday 31st August 2022 is the last time company accounts were filed.

As found in the enterprise's executives data, since 2013 there have been two directors: Amanda B. and Graham B..

Executives who have control over the firm are as follows: Amanda B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Graham B. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			10 632	9 523	11 684	9 990	5 502	21 848	11 845	7 584
Current Assets	8 191	13 499	13 693	12 664	15 231	13 305	16 229	26 988	14 004	9 204
Debtors	6 195	9 799	3 061	3 141	3 547	3 315	10 727	5 140	2 159	1 620
Net Assets Liabilities			12 202	10 613	12 396	10 564	13 612	14 944	7 519	7 688
Other Debtors									1 629
Property Plant Equipment			1 252	1 127	1 015	914	823	741	15 667	11 850
Cash Bank In Hand	1 996	3 700	10 632
Net Assets Liabilities Including Pension Asset Liability	7 432	12 620	12 202
Tangible Fixed Assets	1 546	1 391	1 252

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 431	12 619	12 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			466	591	703	804	895	977	6 051	9 868
Additions Other Than Through Business Combinations Property Plant Equipment									20 000
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings								11 000	9 005	6 783
Creditors			2 621	2 964	3 658	3 481	3 284	1 631	10 170	4 331
Increase From Depreciation Charge For Year Property Plant Equipment				125	112	101	91	82	5 074	3 817
Net Current Assets Liabilities	6 004	11 351	11 072	9 700	11 573	9 824	12 945	25 357	3 834	4 873
Other Creditors			39	11	28	68	65	2	10 170	2 612
Property Plant Equipment Gross Cost			1 718	1 718	1 718	1 718	1 718	1 718	21 718	21 718
Provisions For Liabilities Balance Sheet Subtotal			122	214	192	174	156	154	2 977	2 252
Taxation Social Security Payable			2 582	2 881	3 630	3 413	3 219	1 629
Total Assets Less Current Liabilities	7 550	12 742	12 324	10 827	12 588	10 738	13 768	26 098	19 501	16 723
Trade Creditors Trade Payables				72						1 719
Trade Debtors Trade Receivables			3 061	3 141	3 547	3 315	10 727	5 140	530	1 620
Capital Employed	7 432	12 620	12 202
Creditors Due Within One Year	2 187	2 148	2 621
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	118	122	122
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 718
Tangible Fixed Assets Cost Or Valuation	1 718	1 718	1 718
Tangible Fixed Assets Depreciation	172	327	466
Tangible Fixed Assets Depreciation Charged In Period	172	155	139
Value Shares Allotted Increase Decrease During Period	1

Company staff

Amanda B.

Role: Director

Appointed: 18 September 2013

Latest update: 5 March 2024

Graham B.

Role: Director

Appointed: 05 July 2013

Latest update: 5 March 2024

People with significant control

Amanda B.

Notified on 19 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Graham B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-05
End Date For Period Covered By Report	2014-08-31
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Graham Broad Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Graham B.

Amanda B.

People with significant control

Amanda B.

Graham B.

Accounts Documents

Company filings

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