J.j.joinery(UK) Limited in Sevenoaks, TN13 1LT

Description

Data updated on: 01-11-2023

J.j.joinery(UK) started its business in 2013 as a Private Limited Company under the following Company Registration No.: 08430414. This company has been active for eleven years and it's currently active. The firm's office is located in Sevenoaks at Samuels Llp 3 Locks Yard. Anyone can also locate the company utilizing the postal code of TN13 1LT. The firm's principal business activity number is 31090, that means Manufacture of other furniture. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-05.

In order to be able to match the demands of their customer base, the company is being controlled by a group of three directors who are Darren H., Indervir J. and Kirpal J.. Their constant collaboration has been of crucial use to this company for 10 years.

Indervir J. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	20 469	69 566	457 786

Balance Sheet
Cash Bank On Hand			378 691	322 889	660 554	1 156 808	1 147 389	620 734	604 673	514 187
Current Assets	313 079	695 965	1 208 983	1 766 224	2 254 054	2 364 101	2 005 020	1 605 263	1 626 421	1 817 752
Debtors	221 272	430 173	668 170	1 272 119	1 378 109	959 762	725 986	623 830	590 018	864 390
Net Assets Liabilities			457 787	971 135	1 520 846	1 746 469	1 502 171	1 247 876	1 198 366	1 154 143
Other Debtors					20 170		10 000	144 971	189 555	161 171
Property Plant Equipment			304 757	332 827	511 645	659 028	540 818	448 335	425 138	381 011
Total Inventories			162 123	171 216	215 391	247 531	131 645	360 699	431 730
Cash Bank In Hand	12 814	22 496	378 691
Net Assets Liabilities Including Pension Asset Liability	20 469	69 566	457 786
Stocks Inventory	78 993	243 296	162 122
Tangible Fixed Assets	406 276	316 963	304 757

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	-79 531	-30 434	357 786
Shareholder Funds	20 469	69 566	457 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			221 679	331 305	500 869	716 117	889 587	1 023 259	1 163 435	1 289 866
Average Number Employees During Period				31	40	33	33	33	33	33
Corporation Tax Payable			47 763	120 141	95 780	34 743	844
Creditors			453 969	446 324	469 466	419 838	374 089	171 376	269 000	269 000
Fixed Assets	406 376	317 063	304 857	332 927	511 745	659 128	540 918	448 435	425 138
Increase From Depreciation Charge For Year Property Plant Equipment				109 626	169 564	215 248	176 806	133 672	140 175	126 431
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests							100	100
Net Current Assets Liabilities	43 659	289 084	645 991	1 136 231	1 558 607	1 605 399	1 415 268	1 040 340	1 109 826	1 146 296
Other Creditors			100	61 199	2 756	11 920	59 100	171 376	269 000	269 000
Other Disposals Property Plant Equipment								16 000
Other Taxation Social Security Payable			14 296	17 231	40 095	33 844	24 470	65 552	45 436	118 097
Property Plant Equipment Gross Cost			526 436	664 132	1 012 514	1 375 145	1 430 405	1 471 594	1 588 572	1 670 877
Provisions For Liabilities Balance Sheet Subtotal			39 092	51 699	80 040	98 220	79 926	69 523	67 598	104 164
Total Additions Including From Business Combinations Property Plant Equipment				151 896	348 382	362 631	59 755	57 189	116 978	82 305
Total Assets Less Current Liabilities	450 035	606 147	950 847	1 469 158	2 070 352	2 264 527	1 956 186	1 488 775	1 534 964	1 527 307
Trade Creditors Trade Payables			291 042	151 040	240 501	448 821	246 282	392 771	400 989	451 281
Trade Debtors Trade Receivables			430 176	542 788	660 944	390 059	232 333	478 859	400 463	703 219
Accrued Liabilities			52 299	92 464	187 345	160 269	109 201
Creditors Due After One Year	429 566	495 298	453 969
Creditors Due Within One Year	269 420	406 881	562 993
Disposals Property Plant Equipment				14 200			4 495
Finance Lease Liabilities Present Value Total			113 469	105 824	128 966	79 338	33 589
Investments In Group Undertakings			100	100	100	100	100
Merchandise			162 123	171 216	215 391	247 531	131 645
Number Shares Allotted	100 000	100 000	100 000
Other Remaining Borrowings			340 500	340 500	340 500	340 500	340 500
Par Value Share	1	1	1
Prepayments Accrued Income			47 540	119 313	62 857	130 261	134 401
Provisions For Liabilities Charges		41 283	39 092
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	423 872	438 709	526 436
Tangible Fixed Assets Depreciation	17 596	121 746	221 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 336
Secured Debts	218 373
Tangible Fixed Assets Additions	423 872
Tangible Fixed Assets Depreciation Charged In Period	17 596

Company staff

Darren H.

Role: Director

Appointed: 10 September 2014

Latest update: 10 April 2024

Indervir J.

Role: Director

Appointed: 01 August 2013

Latest update: 10 April 2024

Kirpal J.

Role: Director

Appointed: 05 March 2013

Latest update: 10 April 2024

People with significant control

Indervir J.

Notified on 7 April 2020

Nature of control:

3/4 to full of voting rights

Kirpal J.

Notified on 6 April 2016

Ceased on 7 April 2020

Nature of control:

1/2 or less of shares

Kuldip J.

Notified on 6 April 2016

Ceased on 7 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

J.j.joinery(UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Indervir J.

Kirpal J.

Kuldip J.

People with significant control

Indervir J.

Kirpal J.

Kuldip J.

Accounts Documents

Company filings

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