Houghton And Keillar Joinery Limited in Warrington, WA5 1HY

Description

Data updated on: 01-11-2023

The firm operates as Houghton And Keillar Joinery Limited. The company first started seven years ago and was registered under 10859834 as the reg. no. This registered office of this company is based in Warrington. You may visit it at 21 Marina Avenue, Great Sankey Marina Avenue, Great Sankey. This enterprise's registered with SIC code 43320 and has the NACE code: Joinery installation. 2022-07-31 is the last time when the accounts were reported.

At present, we have a single director in the company: Robert H. (since 2017/07/11). The firm had been led by Darren K. until 2019/12/12.

Robert H. is the individual who controls 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	43 546	38 290	27 482	40 803	80 633	77 637
Current Assets	94 378	107 381	90 326	122 961	247 798	181 408
Debtors	50 832	69 091	62 844	82 158	167 165	103 771
Other Debtors	26 076	28 918	14 993	25 787	52 446	73 411
Property Plant Equipment	7 240	4 937	1 397	55

Other Financial Data
Accrued Liabilities	3 099	4 102	1 903	3 857	1 953	2 032
Accumulated Depreciation Impairment Property Plant Equipment	2 242	4 689	3 739	5 081	5 136
Average Number Employees During Period		2	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	20 989	15 020	6 932	11 102	28 721
Corporation Tax Recoverable						1 322
Creditors	51 398	39 366	8 881	14 986	30 693	2 042
Dividends Paid	46 600	39 000	17 900	20 800	12 750
Increase From Depreciation Charge For Year Property Plant Equipment	2 242	2 447	1 763	1 342	55
Net Current Assets Liabilities	42 980	68 015	81 445	107 975	217 105	179 366
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	829	1 204	1 204	1 276	1 390	1 427
Profit Loss	96 720	61 732	27 790	45 988	121 825
Property Plant Equipment Gross Cost	9 482	9 626	5 136	5 136	4 415
Recoverable Value-added Tax	90	383	241	289	669	142
Total Additions Including From Business Combinations Property Plant Equipment	9 482	144
Total Assets Less Current Liabilities	50 220	72 952	82 842	108 030	217 105	179 366
Trade Debtors Trade Receivables	23 837	38 586	46 406	54 806	112 660	27 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 713
Disposals Property Plant Equipment			4 490

Company staff

Robert H.

Role: Director

Appointed: 11 July 2017

Latest update: 7 February 2024

People with significant control

Robert H.

Notified on 11 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	11 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Houghton And Keillar Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Darren K.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode