Ian Adams Joinery Limited in Leyland, PR25 3ET

Description

Data updated on: 01-11-2023

Situated at 112 Canberra Road, Leyland PR25 3ET Ian Adams Joinery Limited is classified as a Private Limited Company with 05797609 Companies House Reg No. The firm was launched on 2006-04-26. This company's Standard Industrial Classification Code is 43320 and their NACE code stands for Joinery installation. April 30, 2022 is the last time when the accounts were reported.

Ian A. is the enterprise's single managing director, that was appointed 18 years ago. This limited company had been controlled by Paul A. till fifteen years ago. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Ian A. as a secretary for the last 18 years.

Ian A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	90 668	111 243

Balance Sheet
Cash Bank In Hand	5 377	13 494
Cash Bank On Hand		13 494	59 300	52 947	55 997	59 212	38 352	13 344	2 029
Current Assets	54 788	66 719	98 582	94 637	96 632	85 744	72 082	18 533	7 082
Debtors	49 411	53 225	39 282	41 690	40 635	26 532	33 730	5 189	5 053
Intangible Fixed Assets	86 875	79 375
Net Assets Liabilities		111 243	139 628	139 447	126 713	108 483	90 611	40 042	7 196
Net Assets Liabilities Including Pension Asset Liability	90 668	111 243
Other Debtors		33 484	22 389	35 806	32 995	23 532	30 730	5 189
Property Plant Equipment		6 075	5 180	812	650	520	27 294	20 349
Tangible Fixed Assets	8 503	6 075

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	90 568	111 143
Shareholder Funds	90 668	111 243

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		70 625	78 125	85 625	93 125	100 625	108 125	115 625	150 000
Accumulated Depreciation Impairment Property Plant Equipment		7 121	8 764	3 941	4 103	4 233	4 909	11 854	16 925
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-231	-830	-30	-25		-1 322
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		39 711	35 025	20 223	27 320	27 057	23 282	13 823	9 601
Creditors Due After One Year	20 000
Creditors Due Within One Year	37 797	39 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 026
Disposals Property Plant Equipment				9 191
Fixed Assets	95 378	85 450	77 055	65 187	57 525	49 895	69 169	54 724	15 278
Increase From Amortisation Charge For Year Intangible Assets			7 500	7 500	7 500	7 500	7 500	7 500	34 375
Increase From Depreciation Charge For Year Property Plant Equipment			1 643	203	162	130	676	6 945	5 071
Intangible Assets		79 375	71 875	64 375	56 875	49 375	41 875	34 375
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	63 125	70 625
Intangible Fixed Assets Amortisation Charged In Period		7 500
Intangible Fixed Assets Cost Or Valuation	150 000
Net Current Assets Liabilities	16 991	27 008	63 557	74 414	69 312	58 687	49 910	3 005	1 519
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		19 343	4 842	5 828	5 717	3 854	9 022	4 761
Other Taxation Social Security Payable		17 404	28 033	12 868	12 124	21 126	11 333
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		13 196	13 944	4 753	4 753	4 753	32 203	32 203
Provisions		1 215	984	154	124	99	5 186	3 864
Provisions For Liabilities Balance Sheet Subtotal		1 215	984	154	124	99	5 186	3 864
Provisions For Liabilities Charges	1 701	1 215
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	13 196
Tangible Fixed Assets Depreciation	4 693	7 121
Tangible Fixed Assets Depreciation Charged In Period		2 428
Total Additions Including From Business Combinations Property Plant Equipment			748				27 450
Total Assets Less Current Liabilities	112 369	112 458	140 612	139 601	126 837	108 582	119 079	57 729	16 797
Trade Creditors Trade Payables		2 964	2 150	1 527	9 479	2 077	1 817	5 607
Trade Debtors Trade Receivables		19 741	16 893	5 884	7 640	3 000	3 000
Additional Provisions Increase From New Provisions Recognised							5 087
Finance Lease Liabilities Present Value Total							23 282	13 823

Company staff

Ian A.

Role: Secretary

Appointed: 26 April 2006

Latest update: 29 March 2024

Ian A.

Role: Director

Appointed: 26 April 2006

Latest update: 29 March 2024

People with significant control

Ian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ian Adams Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Ian A.

Paul A.

People with significant control

Ian A.

Accounts Documents

Company filings

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