Heartwood Joinery (surrey) Limited in Guildford, GU3 1BD

Description

Data updated on: 01-11-2023

Heartwood Joinery (surrey) Limited is located at Guildford at Tigden Farm Suffield Lane. Anyone can search for the company by the post code - GU3 1BD. Heartwood Joinery (surrey)'s launching dates back to year 2016. The enterprise is registered under the number 10095265 and its last known status is active. The enterprise's Standard Industrial Classification Code is 16230, that means Manufacture of other builders' carpentry and joinery. Heartwood Joinery (surrey) Ltd released its account information for the financial period up to March 31, 2023. The company's latest annual confirmation statement was submitted on August 8, 2023.

In order to satisfy their clientele, this company is continually controlled by a team of two directors who are Robert J. and Robert W.. Their work been of crucial use to the company for eight years.

Executives who control the firm include: Robert J. owns over 3/4 of company shares. Robert W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 831

Balance Sheet
Current Assets	48 567	25 092	20 773	81 046	88 849	113 589	70 954
Net Assets Liabilities	3 033	530	6 008	12 558	54 094	71 496	89 439
Cash Bank In Hand	24 835
Debtors	20 932
Net Assets Liabilities Including Pension Asset Liability	-2 831
Stocks Inventory	2 800
Tangible Fixed Assets	85 449

Capital & Reserves
Called Up Share Capital	202
Profit Loss Account Reserve	-3 033
Shareholder Funds	-2 831

Other Financial Data
Average Number Employees During Period			2	2	2	3	3
Creditors	16 769	1 940	10 706	58 936	30 574	146 476	129 138
Fixed Assets	85 449	93 609	128 392	131 485	165 108	156 662	195 846
Net Current Assets Liabilities	32 452	24 081	10 505	23 652	59 502	61 310	22 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	654	929	438	1 542	1 227	811	1 154
Total Assets Less Current Liabilities	117 901	117 690	138 897	155 137	224 610	217 972	218 577
Creditors Due After One Year	120 732
Creditors Due Within One Year	16 769

Company staff

Robert J.

Role: Director

Appointed: 31 March 2016

Latest update: 31 March 2024

Robert W.

Role: Director

Appointed: 31 March 2016

Latest update: 31 March 2024

People with significant control

Robert J.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Robert W.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Heartwood Joinery (surrey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Robert W.

People with significant control

Robert J.

Robert W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies