Grand Joinery Limited in Hounslow, TW4 7EA

Description

Data updated on: 01-11-2023

Grand Joinery Limited, a Private Limited Company, registered in 11 National Works, Bath Road in Hounslow. The zip code TW4 7EA. This firm has been in existence since 2015. The registration number is 09621894. This company's SIC code is 43320, that means Joinery installation. May 31, 2022 is the last time company accounts were filed.

Our data about this particular company's MDs implies a leadership of two directors: Karol C. and Lukasz T. who became members of the Management Board on 2015/06/03.

Karol C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	31 449

Balance Sheet
Cash Bank On Hand	13 661	20 674	34 675	11 300	32 235	145 017	73 992	92 477
Current Assets	15 219	24 929	43 179	16 415	56 167	172 622	117 809	134 173
Debtors					9 942
Net Assets Liabilities	31 449	27 243	27 324	27 367	28 672	54 593	65 231	92 627
Property Plant Equipment	25 194	20 659	16 940	13 891	11 391	9 341	28 707	23 539
Total Inventories	1 558	4 255	8 504	5 115	13 990	27 605	43 817	41 696
Cash Bank In Hand	13 661
Net Assets Liabilities Including Pension Asset Liability	31 449
Stocks Inventory	1 558
Tangible Fixed Assets	25 194

Capital & Reserves
Called Up Share Capital	600
Profit Loss Account Reserve	125
Shareholder Funds	31 449

Other Financial Data
Version Production Software					2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	5 530	10 065	13 784	16 833	19 333	21 383	27 683	32 851
Additions Other Than Through Business Combinations Property Plant Equipment							25 666
Average Number Employees During Period			4	4	4	4	4	4
Bank Borrowings							42 000	32 253
Bank Borrowings Overdrafts						50 000
Creditors	8 964	18 345	32 795	2 939	38 886	127 370	39 285	32 832
Finished Goods Goods For Resale	1 558	4 255	8 504
Fixed Assets			16 940	13 891	11 391	9 341
Increase From Depreciation Charge For Year Property Plant Equipment		4 535	3 719		2 500		6 300	5 168
Net Current Assets Liabilities	6 255	6 584	10 384	13 476	17 281	45 252	78 524	101 341
Nominal Value Allotted Share Capital	600	600	600
Number Shares Allotted	600	600	600
Other Creditors	4 058	4 535
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	30 724	30 724	30 724	30 724	30 724	30 724	56 390	56 390
Taxation Social Security Payable	4 906	13 810	32 795	2 939	20 457	59 592	25 707	27 179
Total Assets Less Current Liabilities			27 324	27 367	28 672	54 593	107 231	124 880
Trade Debtors Trade Receivables					9 942
Value-added Tax Payable					18 429	17 778	13 578	5 653
Creditors Due Within One Year	8 964
Revaluation Reserve	30 724
Share Capital Allotted Called Up Paid	600
Tangible Fixed Assets Cost Or Valuation	30 724
Tangible Fixed Assets Depreciation	5 530
Tangible Fixed Assets Depreciation Charged In Period	5 530
Tangible Fixed Assets Increase Decrease From Revaluations	30 724

Company staff

Karol C.

Role: Director

Appointed: 03 June 2015

Latest update: 2 January 2024

Lukasz T.

Role: Director

Appointed: 03 June 2015

Latest update: 2 January 2024

People with significant control

Karol C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	3 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Grand Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karol C.

Lukasz T.

Sergiusz J.

People with significant control

Karol C.

Accounts Documents

Company filings

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