J. Ashley Joinery Ltd in Liverpool, L36 4NZ

Description

Data updated on: 01-11-2023

This particular J. Ashley Joinery Ltd company has been operating in this business field for at least 9 years, as it's been founded in 2015. Started with registration number 09422529, J. Ashley Joinery is categorised as a Private Limited Company located in 111 Easton Road, Liverpool L36 4NZ. The enterprise's declared SIC number is 43320, that means Joinery installation. The business most recent annual accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-04.

Samantha A. is this particular company's individual managing director, who was appointed in 2023 in November. That firm had been directed by Joseph A. till 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	154

Balance Sheet
Cash Bank On Hand		148	561		20	6 653	26
Current Assets	6 330	2 201	4 978	11 912	13 979	30 967	27 941
Debtors	6 330	2 053	4 417	11 912	13 959	24 314	27 915
Net Assets Liabilities	154	584	3 049	8 304	7 395	101	101
Net Assets Liabilities Including Pension Asset Liability	154
Other Debtors	6 330	1 717	3 611	10 788	13 959	10 669	7 151
Property Plant Equipment	200	170	1 115	3 812	2 865	2 153	1 618
Tangible Fixed Assets	200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	54
Shareholder Funds	154

Other Financial Data
Accrued Liabilities	600	409	300	409	709	781	709
Accumulated Depreciation Impairment Property Plant Equipment	50	80	435	938	1 885	2 597	3 132
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts				10
Corporation Tax Payable	3 473			5 647	8 196	6 829	5 870
Creditors	6 336	1 753	2 831	6 696	8 905	32 610	29 151
Creditors Due Within One Year	6 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment				569
Disposals Property Plant Equipment				1 300
Dividends Paid		18 000	20 000	21 000	35 079	35 831	24 593
Increase From Depreciation Charge For Year Property Plant Equipment		30	355	1 072	947	712	535
Net Current Assets Liabilities	-6	448	2 147	5 216	5 074	-1 643	-1 210
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	101	101	101	101	101
Par Value Share	1	1	1	1	1	1	1
Profit Loss		18 430	22 464	26 255	34 170	28 537	24 593
Property Plant Equipment Gross Cost	250	250	1 550	4 750	4 750	4 750
Provisions For Liabilities Balance Sheet Subtotal	40	34	213	724	544	409	307
Provisions For Liabilities Charges	40
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250
Tangible Fixed Assets Depreciation	50
Tangible Fixed Assets Depreciation Charged In Period	50
Total Additions Including From Business Combinations Property Plant Equipment			1 300	4 500
Total Assets Less Current Liabilities	194	618	3 262	9 028	7 939	510	408
Trade Debtors Trade Receivables		336	806	1 124
Additional Provisions Increase From New Provisions Recognised							-102
Other Remaining Borrowings						25 000	22 572
Provisions						409	307

Company staff

Samantha A.

Role: Director

Appointed: 29 November 2023

Latest update: 31 December 2023

People with significant control

Jospeh A.

Notified on 6 April 2016

Ceased on 29 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

J. Ashley Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha A.

Joseph A.

People with significant control

Jospeh A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J. Ashley Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha A.

Joseph A.

People with significant control

Jospeh A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016