Started with Reg No. 07597915 13 years ago, J C Joinery Dorset Limited had been a private limited company until 2018-04-25 - the time it was officially closed. The business latest office address was 2 Venture Road, Southampton Science Park, Chilworth Southampton.
J C Joinery Dorset Limited
General information
Name:
J C Joinery Dorset Ltd
Office Address:
2 Venture Road Southampton Science Park, Chilworth SO16 7NP Southampton
Number: 07597915
Incorporation date: 2011-04-08
Dissolution date: 2018-04-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 501 | 3 978 | 5 507 | 8 522 | 865 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 698 | 8 230 | 2 080 | 19 822 | 413 |
| Current Assets | 8 516 | 23 896 | 21 296 | 58 243 | 54 578 |
| Debtors | 2 819 | 11 366 | 6 406 | 15 207 | 44 321 |
| Net Assets Liabilities Including Pension Asset Liability | 499 | 3 978 | 5 507 | 8 522 | 865 |
| Stocks Inventory | 3 000 | 4 300 | 12 810 | 23 214 | 9 844 |
| Tangible Fixed Assets | 8 576 | 15 156 | 15 454 | 19 526 | 49 332 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 500 | 3 977 | 5 506 | 8 521 | 864 |
| Shareholder Funds | 501 | 3 978 | 5 507 | 8 522 | 865 |
| Other Financial Data | |||||
| Creditors Due After One Year | 16 594 | 7 699 | 5 786 | 3 875 | 20 915 |
| Creditors Due Within One Year | 16 593 | 27 375 | 22 366 | 61 467 | 72 764 |
| Fixed Assets | 8 578 | 15 156 | 15 454 | 19 526 | 49 332 |
| Instalment Debts Due After5 Years | 20 915 | ||||
| Net Current Assets Liabilities | -8 077 | -3 479 | -1 070 | -3 224 | -18 186 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 2 874 | ||||
| Provisions For Liabilities Charges | 3 091 | 3 905 | 9 366 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 11 434 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 434 | ||||
| Tangible Fixed Assets Depreciation | 2 856 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 856 | ||||
| Total Assets Less Current Liabilities | 499 | 11 677 | 14 384 | 16 302 | 31 146 |
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Company staff
Lucy M.
Role: Secretary
Appointed: 07 October 2013
Latest update: 2 April 2024
Accounts Documents
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 22 April 2020 |
| Return last made up date | 08 April 2016 |
| Annual Accounts 16 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-08 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 16 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 21 October 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 21 October 2015 |
| Annual Accounts 21 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 21 October 2016 |
| Annual Accounts 20 January 2014 | |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 20 January 2014 |
| Annual Accounts 17 December 2014 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 17 December 2014 |
Company filings
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Annual return
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Gazette
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Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 25th, April 2018
filed on: 25th, April 2018
gazette
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