Interfusion Joinery Ltd in Wembley, HA0 1TW

Description

Data updated on: 01-11-2023

Interfusion Joinery Ltd with the registration number 07142501 has been in this business field for 14 years. This particular Private Limited Company can be found at Unit A, 273 Abbeydale Road in Wembley and its post code is HA0 1TW. 13 years ago the firm changed its business name from Angelos Joinery & Glass to Interfusion Joinery Ltd. This company's principal business activity number is 43342 - Glazing. Interfusion Joinery Limited filed its latest accounts for the period that ended on 28th February 2022. The firm's most recent confirmation statement was filed on 2nd February 2023.

With regards to this limited company, the full extent of director's tasks have so far been executed by Andrzej S. who was selected to lead the company in 2010 in February.

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

Previous company's names
Interfusion Joinery Ltd 2011-01-06
Angelos Joinery & Glass Ltd 2010-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 275	36 625	64 410	87 789	108 353	117 598

Balance Sheet
Cash Bank In Hand	6 940	31 714	47 759	32 133	44 659	91 474
Cash Bank On Hand						91 474	42 676	29 257	50 285	53 676	63 854	47 928	60 486
Current Assets	105 517	146 439	178 663	197 222	196 415
Debtors	88 007	85 005	93 504	134 589	131 556	94 529	164 170	168 051	262 102	427 218	529 136	814 088	879 304
Net Assets Liabilities							186 081	277 406	377 332	528 167	540 363	624 964	745 489
Net Assets Liabilities Including Pension Asset Liability	54 275	36 625
Other Debtors	7 770				42	94 529	164 170
Property Plant Equipment						82 845	84 086	70 175	57 294	138 656	132 534	133 436	134 833
Stocks Inventory	10 570	29 720	37 400	30 500	20 200	36 950
Tangible Fixed Assets	84 135	74 456	61 083	48 048	72 240	82 845
Total Inventories						36 950	45 500	136 300	179 800	147 400	185 200	63 200	85 500
Trade Debtors	80 237	85 005	86 737	134 589	131 514	89 634

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve	54 275	36 625	64 310	86 854	108 253	117 498
Shareholder Funds	54 275	36 625	64 410	87 789	108 353	117 598

Other Financial Data
Average Number Employees During Period											10	10	9
Creditors							150 351	126 014	275 595	238 783	195 816	324 593	338 208
Creditors Due Within One Year		184 270	175 336	157 481	160 302	188 200
Creditors Due Within One Year Total Current Liabilities	135 377	184 270
Fixed Assets	84 135	74 456
Fixtures Fittings Tools Equipment	1 956	9 313
Fixtures Fittings Tools Equipment Additions		9 000
Fixtures Fittings Tools Equipment Cost Or Valuation	2 301	11 301
Fixtures Fittings Tools Equipment Depreciation	345	1 988
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 643
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	-29 860	-37 831	3 327	39 741	36 113	34 753		207 594	320 707	389 511	582 374	600 623	687 082
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Number Shares Allotted					100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	79 220	54 174
Par Value Share					1	1	1	1	1	1	1	1	1
Plant Machinery	68 362	53 284
Plant Machinery Additions		2 683
Plant Machinery Cost Or Valuation	91 150	93 833
Plant Machinery Depreciation	22 788	40 549
Plant Machinery Depreciation Charge For Period		17 761
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal								363	669
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		13 678	15 911	1 926	47 374	37 458
Tangible Fixed Assets Cost Or Valuation	111 873	125 551	136 714	138 639	169 853
Tangible Fixed Assets Depreciation	27 738	51 097	75 631	90 592	97 613	124 466
Tangible Fixed Assets Depreciation Charged In Period			19 119	14 961	23 182	26 853
Tangible Fixed Assets Depreciation Charge For Period		23 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 415		-16 160
Tangible Fixed Assets Disposals		0	4 750		16 160
Taxation Social Security Due Within One Year		25 687
Total Assets Less Current Liabilities	54 275	36 625	64 410	87 789	108 353	117 598	186 081	277 769	378 001	528 167	714 908	734 059	821 915
Trade Creditors Within One Year	56 157	104 409
V A T Current Asset			6 767

Company staff

Andrzej S.

Role: Director

Appointed: 02 February 2010

Latest update: 6 January 2024

People with significant control

Andrzej S.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 15/10/2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15/10/2013
Annual Accounts 09/07/2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	09/07/2014
Annual Accounts 26/11/2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26/11/2015
Annual Accounts 14/09/2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	14/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Interfusion Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej S.

People with significant control

Andrzej S.

Accounts Documents

Company filings

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