Greg Welan Joinery Limited in London, NW2 7HJ

Description

Data updated on: 01-11-2023

2014 marks the founding of Greg Welan Joinery Limited, a firm which is located at Unit G8 Atlas Business Centre, Oxgate Lane, Staples Corner, London. That would make ten years Greg Welan Joinery has prospered in this business, as the company was registered on 2014-07-23. The reg. no. is 09143383 and its zip code is NW2 7HJ. This enterprise's classified under the NACE and SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. The latest accounts were submitted for the period up to Sat, 31st Jul 2021 and the latest annual confirmation statement was submitted on Tue, 18th Oct 2022.

There is 1 managing director currently controlling this particular firm, namely Grzegorz N. who's been performing the director's duties for ten years. For five years Pawel A., had been fulfilling assigned duties for this firm till the resignation five years ago.

Grzegorz N. is the individual with significant 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand					24 886	-8 701	-3 684
Current Assets	16 750	19 554	14 253	53 469	49 172	8 711	14 958
Debtors	6 500	13 377			24 286	17 412	18 642
Net Assets Liabilities			797	564	35 839	-58 577	-71 186
Other Debtors					1 027
Property Plant Equipment							5 696
Cash Bank In Hand	6 280	2 627
Net Assets Liabilities Including Pension Asset Liability	9 192	373
Stocks Inventory	3 970	3 550
Tangible Fixed Assets	27 862	27 719

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 092	273

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment							2 369
Additions Other Than Through Business Combinations Property Plant Equipment							8 065
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings						41 695	48 225
Creditors			43 281	74 645	13 333	25 593	43 615
Fixed Assets			29 825	21 740
Increase From Depreciation Charge For Year Property Plant Equipment							2 369
Loans From Directors						-6 472
Net Current Assets Liabilities	-18 670	-27 346	-29 028	-21 176	35 839	-16 882	-28 657
Other Creditors					-12 004	-9 007	-10 554
Property Plant Equipment Gross Cost							8 065
Taxation Social Security Payable					25 337	21 648	32 284
Total Assets Less Current Liabilities			797	564	35 839	-16 882	-22 961
Trade Creditors Trade Payables						14 950	12 128
Trade Debtors Trade Receivables					23 259	17 412	18 642
Value-added Tax Payable						4 474	9 757
Capital Employed	9 192	373
Creditors Due Within One Year	35 420	46 900
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	37 149	9 096
Tangible Fixed Assets Cost Or Valuation	37 149	46 245
Tangible Fixed Assets Depreciation	9 287	18 526
Tangible Fixed Assets Depreciation Charged In Period	9 287	9 239

Company staff

Grzegorz N.

Role: Director

Appointed: 23 July 2014

Latest update: 18 March 2024

People with significant control

Grzegorz N.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pawel A.

Notified on 28 July 2016

Ceased on 11 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021

Greg Welan Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz N.

Pawel A.

People with significant control

Grzegorz N.

Pawel A.

Accounts Documents

Company filings

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