J & R Joinery Ltd in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

Registered as 04537035 twenty two years ago, J & R Joinery Ltd is a Private Limited Company. The official registration address is Newstead House, Pelham Road Nottingham. The firm's registered with SIC code 43390: Other building completion and finishing. J & R Joinery Limited reported its account information for the financial period up to Friday 31st March 2023. The most recent confirmation statement was filed on Sunday 17th September 2023.

Current directors appointed by this business include: Julian R. formally appointed twenty two years ago and Russell S. formally appointed on Monday 7th October 2002.

Executives who have control over the firm are as follows: Russell S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 938	2 912	2 830	14 424

Balance Sheet
Current Assets		15 483	4 384	9 960	13 026	7 015	8 598	43 840	29 004
Net Assets Liabilities				14 424	23 609	12 189	15 871	35 311
Debtors	6 710	4 696
Intangible Fixed Assets	9 240	7 700
Net Assets Liabilities Including Pension Asset Liability		2 912	2 830	14 424
Tangible Fixed Assets	9 566	22 634

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 936	2 910
Shareholder Funds	10 938	2 912	2 830	14 424

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 327	1 327	1 413	1 413	1 440	1 560
Average Number Employees During Period				2	2	2	2	2	2
Creditors				12 587	5 757	824	8 400	4 200	27 453
Fixed Assets	18 806	30 334	23 222	17 647	26 912	19 414	29 110	21 831	16 374
Net Current Assets Liabilities	-5 892	-15 754	-18 319	-1 896	3 781	-4 988	-3 426	19 120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 433	694	732	997	897	1 561	1 299	1 397
Total Assets Less Current Liabilities	12 914	13 566	4 903	15 751	30 693	14 426	25 684	40 951
Cash Bank	8 867	12 220
Creditors Due After One Year		6 127	746
Creditors Due Within One Year	21 469	32 670	23 397	12 588
Intangible Fixed Assets Aggregate Amortisation Impairment	6 160	7 700
Intangible Fixed Assets Amortisation Charged In Period		1 540
Intangible Fixed Assets Cost Or Valuation	15 400	15 400
Net Assets Liability Excluding Pension Asset Liability	10 938	2 912
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	1 976	4 527
Accruals Deferred Income		1 014	1 327	1 327
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Additions		29 990
Tangible Fixed Assets Cost Or Valuation	22 480	30 240
Tangible Fixed Assets Depreciation	12 914	7 606
Tangible Fixed Assets Depreciation Charged In Period		7 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 852
Tangible Fixed Assets Disposals		22 230

Company staff

Julian R.

Role: Director

Appointed: 07 October 2002

Latest update: 6 March 2024

Russell S.

Role: Director

Appointed: 07 October 2002

Latest update: 6 March 2024

Francis S.

Role: Secretary

Appointed: 29 October 2006

Resigned: 09 November 2015

Latest update: 6 March 2024

Tad K.

Role: Secretary

Appointed: 07 October 2002

Resigned: 29 October 2006

Latest update: 6 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 17 September 2002

Resigned: 19 September 2002

Latest update: 6 March 2024

People with significant control

Russell S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 July 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J & R Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian R.

Russell S.

Francis S.

Tad K.

Form 10 Secretaries Fd Ltd

People with significant control

Russell S.

Julian R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode