Jacowe Joinery Limited in Huntingdon, PE29 2AT

Description

Data updated on: 01-11-2023

Jacowe Joinery started its operations in 1979 as a Private Limited Company registered with number: 01451759. This particular business has been operating for 45 years and it's currently active. This company's headquarters is located in Huntingdon at Clyde Yard Cambridge Street. You could also locate the company utilizing the area code : PE29 2AT. The firm's registered with SIC code 43320 meaning Joinery installation. The business most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Wednesday 24th May 2023.

There is a number of two directors managing the limited company at the moment, including Rachel G. and Peter G. who have been utilizing the directors obligations since 2003.

Executives with significant control over the firm are: Peter G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel G. 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	2013-03-31	2014-03-31	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	36 061	10 990	14 663	9 090

Balance Sheet
Cash Bank On Hand						6 520	19 128	2 600	22 691	24 421	17 254
Current Assets	43 378	15 344	32 126	35 093	28 599	60 923	42 800	30 959	36 311	62 239	44 254
Debtors	31 031	13 539	7 684	14 962		35 744	4 355	18 207	11 781	21 832	10 972
Net Assets Liabilities				11 010	23 593	36 927	31 244	18 765	21 302	40 966	32 098
Other Debtors						1 218	974	1 035	509	725	638
Property Plant Equipment						7 371	7 103	6 668	5 001	4 997	3 748
Total Inventories						18 659	19 317	10 152	1 839	15 986	16 028
Cash Bank In Hand	9 671	242	22 929	18 631
Stocks Inventory	2 676	1 563	1 513	1 500
Tangible Fixed Assets	24 743	21 238	15 563	11 676

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 061	9 990	13 663	8 090
Shareholder Funds	36 061	10 990	14 663	9 090

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 113	2 225	2 020
Accumulated Depreciation Impairment Property Plant Equipment						51 326	53 694	41 714	43 381	45 047	46 296
Additions Other Than Through Business Combinations Property Plant Equipment							2 100	2 457		1 662
Average Number Employees During Period							3	3	3	3	3
Creditors				33 646	28 374	29 346	18 659	18 862	20 010	26 270	15 904
Fixed Assets	24 843	21 238		11 676	9 438	7 370
Increase From Depreciation Charge For Year Property Plant Equipment							2 368	2 223	1 667	1 666	1 249
Net Current Assets Liabilities	15 806	-6 618	1 706	-666	16 380	29 556	24 141	12 097	16 301	35 969	28 350
Other Creditors						5 669	2 464	1 969	1 604	1 972	1 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 203
Other Disposals Property Plant Equipment								14 872
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 344	16 155	16 006
Property Plant Equipment Gross Cost						58 697	60 797	48 382	48 382	50 044	50 044
Taxation Social Security Payable						17 511	8 135	7 893	14 166	14 272	11 221
Total Assets Less Current Liabilities	40 649	14 620	17 269	11 010	25 818	38 947
Trade Creditors Trade Payables						8 187	8 060	9 000	4 240	10 026	2 923
Trade Debtors Trade Receivables						34 526	3 381	17 172	11 272	21 107	10 334
Creditors Due After One Year	393
Creditors Due Within One Year	27 572	21 962	30 420	35 759
Investments Fixed Assets	100
Net Assets Liability Excluding Pension Asset Liability	36 061	10 990
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	4 195	3 630	2 606	1 920
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		239
Tangible Fixed Assets Cost Or Valuation	61 368	61 607	57 620	57 621
Tangible Fixed Assets Depreciation	36 625	40 369	42 057	45 945
Tangible Fixed Assets Depreciation Charged In Period		3 744	5 305	3 888
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 617
Tangible Fixed Assets Disposals			3 986