I P W Joinery Limited in Doncaster, DN12 4JX

Description

Data updated on: 01-11-2023

I P W Joinery Limited with Companies House Reg No. 06677496 has been competing in the field for 16 years. The Private Limited Company can be contacted at The Viners Denaby Lane, Old Denaby in Doncaster and their postal code is DN12 4JX. This enterprise's declared SIC number is 43320 which stands for Joinery installation. 2022-08-31 is the last time when the accounts were reported.

There is a team of two directors managing the firm at present, specifically Ian P. and Paul W. who have been doing the directors duties for 16 years.

Executives who control the firm include: Ian P. owns 1/2 or less of company shares. Paul W. owns over 1/2 to 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	55 549	67 577	86 344	207 589

Balance Sheet
Cash Bank On Hand				233 696	163 045	160 090	301 735	106 000
Current Assets	217 052	221 102	278 051	531 834	488 724	681 207	589 607	599 668
Debtors	185 848	146 827	163 786	298 138	325 679	521 117	287 872	493 668
Net Assets Liabilities				207 589	171 662	383 780	289 076	288 507
Other Debtors				131 873	162 665	180 741	84 043	48 615
Property Plant Equipment				146 788	141 499	246 579	302 641	226 812
Cash Bank In Hand	31 204	74 275	114 265	233 696
Tangible Fixed Assets	72 068	90 152	58 580	146 788

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	55 349	67 377	86 146	207 389
Shareholder Funds	55 549	67 577	86 344	207 589

Other Financial Data
Accrued Liabilities						111 626	68 846	72 052
Accumulated Depreciation Impairment Property Plant Equipment				51 023	89 865	119 937	155 487	179 188
Additions Other Than Through Business Combinations Property Plant Equipment							159 283	89 305
Amounts Owed By Related Parties						114 433	106 605	99 822
Average Number Employees During Period						11	14	15
Bank Borrowings						50 000	39 167	29 167
Corporation Tax Payable				84 706	32 249
Corporation Tax Recoverable				13 435	35 702
Creditors				91 720	89 674	174 962	293 571	215 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-34 931	-40 409
Disposals Property Plant Equipment							-67 671	-141 433
Finance Lease Liabilities Present Value Total						27 257	31 569	40 133
Increase From Depreciation Charge For Year Property Plant Equipment					38 842		70 481	64 110
Net Current Assets Liabilities	34 097	39 508	62 210	159 206	127 507	321 188	306 849	304 919
Number Shares Issued Fully Paid					100
Other Creditors				91 720	89 674	2 877	3 186	3 766
Other Taxation Social Security Payable				50 115	73 788
Par Value Share		100		1	1
Prepayments						7 500	4 267	5 464
Property Plant Equipment Gross Cost				197 811	231 364	366 516	458 128	406 000
Provisions For Liabilities Balance Sheet Subtotal				6 684	7 670	9 025	26 843	28 131
Taxation Social Security Payable						59 092	59 472	71 668
Total Additions Including From Business Combinations Property Plant Equipment					33 553
Total Assets Less Current Liabilities	106 165	129 660	120 788	305 994	269 006	567 767	609 490	531 731
Total Borrowings						174 962	293 571	215 093
Trade Creditors Trade Payables				159 297	138 259	97 438	91 971	88 832
Trade Debtors Trade Receivables				152 829	127 312	218 443	92 957	339 767
Amount Specific Advance Or Credit Directors						109 433	104 237	99 822
Amount Specific Advance Or Credit Repaid In Period Directors						-688	-5 196	-4 415
Creditors Due After One Year	36 203	55 863	29 049	91 721
Creditors Due Within One Year	182 955	181 594	215 843	372 628
Number Shares Allotted			100	100
Provisions For Liabilities Charges	14 413	6 220	5 395	6 684
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Ian P.

Role: Director

Appointed: 20 August 2008

Latest update: 28 January 2024

Paul W.

Role: Director

Appointed: 20 August 2008

Latest update: 28 January 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

I P W Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Paul W.

Nicola H.

People with significant control

Ian P.

Paul W.

Accounts Documents

Company filings

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