James Last (carpentry And Joinery) Ltd in Pewsey, SN9 6DB

Description

Data updated on: 01-11-2023

James Last (carpentry And Joinery) Ltd with reg. no. 08587595 has been competing in the field for eleven years. The Private Limited Company can be contacted at 2 Grants Road, Enford in Pewsey and company's postal code is SN9 6DB. This company's principal business activity number is 43320 which stands for Joinery installation. 2023/03/31 is the last time the accounts were filed.

Concerning the following company, the full range of director's responsibilities have so far been done by James L. who was arranged to perform management duties in 2013.

James L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	418	734	790

Balance Sheet
Cash Bank On Hand			8 278	6 764
Current Assets	8 351	11 676	14 347	12 960
Debtors	4 347	3 067	6 069	6 196
Net Assets Liabilities			790	1 614
Other Debtors			4 410	4 996
Property Plant Equipment			4 995	14 890
Cash Bank In Hand	4 004	8 609	8 278
Tangible Fixed Assets	6 385	5 895	4 995
Net Assets Liabilities Including Pension Asset Liability	418	734	790

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	408	724	780
Shareholder Funds	418	734	790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 695	3 899
Additions Other Than Through Business Combinations Property Plant Equipment				12 299
Average Number Employees During Period			1	1
Bank Borrowings				8 250
Comprehensive Income Expense			24 057	21 824
Creditors			18 551	8 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 200
Disposals Property Plant Equipment				-2 200
Dividends Paid			-24 000	-21 000
Dividends Paid On Shares Final			24 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 404
Net Current Assets Liabilities	-5 967	-5 161	-4 205	-5 026
Other Creditors			17 285	13 507
Par Value Share	1	1	1	2 100
Profit Loss			24 057	21 824
Property Plant Equipment Gross Cost			8 690	18 789
Total Assets Less Current Liabilities	418		790	9 864
Total Borrowings				8 250
Trade Creditors Trade Payables			1 266	1 729
Trade Debtors Trade Receivables			1 658	1 200
Director Remuneration			8 052	8 052
Creditors Due Within One Year	14 318	16 837	18 552
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	7 362
Tangible Fixed Assets Cost Or Valuation	7 362
Tangible Fixed Assets Depreciation	977
Tangible Fixed Assets Depreciation Charged In Period	977
Advances Credits Directors	11 882
Fixed Assets	6 385	5 895	4 995
Value Shares Allotted	10	10	10

Company staff

James L.

Role: Director

Appointed: 27 June 2013

Latest update: 11 February 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

James Last (carpentry And Joinery) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

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James Last (carpentry And Joinery) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014