James & Huntley (homecraft) Limited in Wolverhampton, WV10 0AU

Description

Data updated on: 01-11-2023

James & Huntley (homecraft) Limited with reg. no. 02910080 has been in this business field for 30 years. This particular Private Limited Company is located at James & Huntley Homecraft Woden Road, Heath Town, Wolverhampton and its postal code is WV10 0AU. This firm's classified under the NACE and SIC code 31020 meaning Manufacture of kitchen furniture. Its latest accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-03-18.

1 transaction have been registered in 2010 with a sum total of £5,783. Cooperation with the Sandwell Council council covered the following areas: Housing.

Given this specific enterprise's constant development, it was unavoidable to acquire more executives: Adrian J. and Christopher J. who have been aiding each other for 30 years to promote the success of the business. To support the directors in their duties, the abovementioned business has been utilizing the skills of Adrian J. as a secretary since March 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 266	-2 898	21 330	30 094	28 673	18 879

Balance Sheet
Current Assets	125 187	73 810	72 868	80 356	75 964	57 905	170 252	236 320	171 487
Net Assets Liabilities							63 290	110 329	113 365
Cash Bank In Hand	51 916	20 898	18 787	41 498	27 241	7 232
Debtors	17 471	9 562	12 081	10 358	12 323	17 173
Net Assets Liabilities Including Pension Asset Liability	9 266	-2 898	21 330	30 094	28 673	18 879
Stocks Inventory	55 800	43 350	42 000	28 500	36 400	33 500
Tangible Fixed Assets	24 969	35 191	28 679	23 500	30 693	24 165

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	9 167	-2 997	21 231	29 995	28 574	18 780
Shareholder Funds	9 266	-2 898	21 330	30 094	28 673	18 879

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 020	1 930	1 935
Average Number Employees During Period							5	5	6
Creditors							125 211	124 179	79 621
Fixed Assets	24 969	35 191	28 679	23 500	30 693	24 165	28 732	21 970	44 820
Net Current Assets Liabilities	-15 703	-33 239	-3 549	6 594	9 462	1 660	45 371	112 566	92 306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							330	425	440
Provisions For Liabilities Balance Sheet Subtotal							5 460	4 174	8 516
Total Assets Less Current Liabilities	9 266	1 952	25 130	30 094	40 155	25 825	74 103	134 536	137 126
Creditors Due After One Year		4 850	3 800		8 655	6 491
Creditors Due Within One Year	140 890	107 049	76 417	73 762	66 502	56 245
Provisions For Liabilities Charges					2 827	455
Tangible Fixed Assets Additions		20 245		4 200	16 183
Tangible Fixed Assets Cost Or Valuation	98 041	110 386	110 386	106 520	113 408	113 408
Tangible Fixed Assets Depreciation	73 072	75 195	81 707	83 020	82 715	89 243
Tangible Fixed Assets Depreciation Charged In Period		8 148	6 512	6 101	5 069	6 528
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 025		4 788	5 374
Tangible Fixed Assets Disposals		7 900		8 066	9 295

Company staff

Adrian J.

Role: Director

Appointed: 18 March 1994

Latest update: 6 January 2024

Adrian J.

Role: Secretary

Appointed: 18 March 1994

Latest update: 6 January 2024

Christopher J.

Role: Director

Appointed: 18 March 1994

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John J.

Notified on 6 April 2016

Ceased on 28 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 March 2013
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 November 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Sandwell Council	1	£ 5 783.00
2010-11-05	2010P08_001966		£ 5 783.00	Housing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Sandwell Council

£ 5 783.00

2010-11-05

2010P08_001966

£ 5 783.00

Housing

James & Huntley (homecraft) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian J.

Adrian J.

Christopher J.

Swift Incorporations Limited

John J.

People with significant control

Christopher J.

Adrian J.

John J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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