High Class Joinery & Shopfitting Limited in Wolverhampton, WV2 2LD

Description

Data updated on: 01-11-2023

High Class Joinery & Shopfitting Limited has been prospering on the market for at least 22 years. Registered under the number 04721326 in the year 2003, the company is located at Unit 10 Webner Industrial Estate, Wolverhampton WV2 2LD. The company's registered with SIC code 43320 - Joinery installation. 2023-04-30 is the last time the company accounts were reported.

Right now, this business is managed by 1 managing director: Ian F., who was assigned to lead the company in April 2003.

Ian F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	86 491	82 349	85 748	142 041	176 700	198 295

Balance Sheet
Current Assets	131 703	103 995	255 300	271 867	306 717	285 847	313 797	330 549	319 131	265 330	199 644	325 086	343 425
Net Assets Liabilities						198 295	217 534	231 033	238 119	180 718	165 995	269 629	347 438
Cash Bank In Hand	66 931	55 316	75 607	176 037	104 568
Debtors	59 246	47 404	178 418	94 430	200 049
Net Assets Liabilities Including Pension Asset Liability	86 491	82 349	85 748	139 141	176 700	198 295
Stocks Inventory	5 526	1 275	1 275	1 400	2 100
Tangible Fixed Assets	67 245	61 943	67 594	64 324	82 916

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	85 491	81 349	84 748	138 141	175 700
Shareholder Funds	86 491	82 349	85 748	142 041	176 700	198 295

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							21 020	13 908	6 240	4 955	3 690	1 635	18 150
Average Number Employees During Period							3	4	4	3	3	4	5
Creditors						143 387	147 781	141 266	118 112	60 045	77 506	86 784	61 563
Fixed Assets	67 245	61 943	67 594	64 324	82 916	68 932	62 898	51 544	46 894	37 516	116 827	96 611	134 575
Net Current Assets Liabilities	19 246	20 406	255 300	90 582	110 367	142 460	166 016	189 283	201 019	205 285	122 138	238 302	284 662
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 324					2 800
Provisions For Liabilities Balance Sheet Subtotal						13 097	11 380	9 794	9 794	7 128	22 197	22 197	22 197
Total Assets Less Current Liabilities	86 491	165 938	322 894	152 006	193 283	211 392	228 914	240 827	247 913	242 801	238 965	334 913	419 237
Accruals Deferred Income			13 519	12 865
Creditors Due After One Year		83 589	223 627		16 583	13 097
Creditors Due Within One Year	112 457	83 589	223 627	181 285	196 350	143 387
Number Shares Allotted				1 000
Par Value Share				1
Provisions For Liabilities Charges			13 519	12 865	16 583
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions		9 293	77 549	12 811	88 742
Tangible Fixed Assets Cost Or Valuation	169 059	178 352	200 901	213 712	242 355
Tangible Fixed Assets Depreciation	101 814	116 409	133 307	149 388	159 439
Tangible Fixed Assets Depreciation Charged In Period		14 595	16 898	16 081	20 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 679
Tangible Fixed Assets Disposals			55 000		67 199

Company staff

Ian F.

Role: Director

Appointed: 02 April 2003

Latest update: 16 March 2025

People with significant control

Ian F.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 November 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 November 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 September 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
Start Date For Period Covered By Report	01/05/2023
End Date For Period Covered By Report	30/04/2024

High Class Joinery & Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Rebecca V.

Rebecca N.

People with significant control

Ian F.

Accounts Documents

Company filings

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