Expert Joinery Ltd in Gravesend, DA12 4HZ

Description

Data updated on: 01-11-2023

2008 signifies the beginning of Expert Joinery Ltd, a company located at 166 Hampton Crescent, in Gravesend. That would make sixteen years Expert Joinery has been in the business, as it was started on 2008-01-21. The firm Companies House Registration Number is 06478644 and the area code is DA12 4HZ. The firm name is Expert Joinery Ltd. The company's previous clients may recognize it as J.l. Building Construction, which was in use until 2016-11-11. The company's SIC code is 41100: Development of building projects. January 31, 2023 is the last time the accounts were filed.

With two job offers since 2014-08-29, Expert Joinery has been an active employer on the labour market. On 2014-08-29, it was recruiting job candidates for a full time Roofing joiners post in Gravesend, and on 2014-08-29, for the vacant post of a full time Bricklayer in Gravesend.

With regards to this particular firm, the full extent of director's tasks have so far been executed by Jaroslaw L. who was designated to this position in 2008 in January.

Previous company's names
Expert Joinery Ltd 2016-11-11
J.l. Building Construction Ltd 2008-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 963	-1 736	-8 253	2 761

Balance Sheet
Cash Bank On Hand							3 442	4 283	615	613	1 223	6 463	11 327	4 974
Current Assets	51	6 452	6 452	8 892	66 364	66 364	8 042	66 643	145 985	149 833	247 816	252 064	298 559	423 749
Debtors					51 848	51 848					146 593	215 601	167 232	388 775
Net Assets Liabilities							1 891	2 115	-17 261	-53 136	-4 883	2 132	-76 383	-3 016
Other Debtors													11 421	1 259
Property Plant Equipment							12 367	10 642	8 513	8 992	7 975	8 159	6 282	23 731
Total Inventories							4 600	62 360	145 370	149 220	100 000	30 000	120 000	30 000
Cash Bank In Hand	51	3 202	3 202	4 442	7 641	7 641	3 442
Net Assets Liabilities Including Pension Asset Liability	7 963	-1 736	-8 253	2 761	2 635	2 635	1 891
Stocks Inventory		3 250	3 250	4 450	6 875	6 875	4 600
Tangible Fixed Assets	22 590	18 763	12 246	16 118	12 895	12 895	12 367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	7 863	-1 836	-8 353	2 661	2 535	2 535	1 791
Shareholder Funds	7 963	-1 736	-8 253	2 761

Other Financial Data
Version Production Software											2 020			2 023
Accrued Liabilities											1 550	3 638	2 981	1 803
Accumulated Depreciation Impairment Property Plant Equipment							33 351	32 248	34 377	36 312	38 305	40 226	42 103	45 475
Additions Other Than Through Business Combinations Property Plant Equipment								916		2 414	976	2 105		20 821
Average Number Employees During Period							21	12	21	12	9	8	8	8
Corporation Tax Payable							7 224	7 060	7 060	7 060
Creditors							18 518	75 170	171 759	211 961	260 674	258 091	381 224	450 496
Deferred Income														160 000
Finished Goods Goods For Resale										149 220	100 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 641	2 129	1 935	1 993	1 921	1 877	3 372
Loans From Directors										181 036	203 880	220 184	323 002	213 228
Net Current Assets Liabilities	-14 627	-15 011	-20 499	-13 355	-10 260	-10 260	-10 476	-8 527	-25 774	-62 128	-12 858	-6 027	-82 665	-26 747
Other Creditors							13 355	58 433	153 894	181 036		201	10 007	23 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 744
Other Disposals Property Plant Equipment								3 744
Other Taxation Social Security Payable							-2 385	9 677	10 805	23 865
Prepayments Accrued Income											279
Property Plant Equipment Gross Cost							45 718	42 890	42 890	45 304	46 280	48 385	48 385	69 206
Taxation Social Security Payable										30 925	55 244	29 953	25 281	50 396
Trade Creditors Trade Payables							324					4 115	19 953	1 176
Trade Debtors Trade Receivables											146 314	215 601	155 811	387 516
Capital Employed				2 764	2 635	2 635	1 891
Creditors Due Within One Year	14 678	26 951	26 951	22 247	76 624	76 624	18 518
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Fixed Assets	22 590	18 763	12 246	16 116
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions				6 594			2 431
Tangible Fixed Assets Cost Or Valuation	40 148	32 948	36 692	43 287		43 287	45 718
Tangible Fixed Assets Depreciation	17 558	17 641	24 446	27 169		30 392	33 351
Tangible Fixed Assets Depreciation Charged In Period		3 827	3 061	2 724		3 223	2 959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 744
Tangible Fixed Assets Disposals		7 200	3 456
Total Assets Less Current Liabilities	7 963	296	-8 253	2 761

Company staff

Jaroslaw L.

Role: Director

Appointed: 21 January 2008

Latest update: 30 December 2023

People with significant control

Jaroslaw L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jaroslaw L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 April 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014
Annual Accounts 18 August 2015
Date Approval Accounts	18 August 2015

Roofing joiners in Gravesend, posted on Friday 29th August 2014
Region / City	South East/Southern, Gravesend
Industry	Office buildings and residential construction
Salary	£9.00 per hour
Job type	full time


Bricklayer in Gravesend, posted on Friday 29th August 2014
Region / City	South East/Southern, Gravesend
Industry	Office spaces and residential construction
Salary	£10.00 per hour
Experience	at least two years
Job type	full time
Career level	none

Roofing joiners in Gravesend, posted on Friday 29th August 2014

Region / City

South East/Southern, Gravesend

Industry

Office buildings and residential construction

Salary

£9.00 per hour

Job type

full time

Bricklayer in Gravesend, posted on Friday 29th August 2014

Region / City

South East/Southern, Gravesend

Industry

Office spaces and residential construction

Salary

£10.00 per hour

Experience

at least two years

Job type

full time

Career level

none

Expert Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw L.

Joanna S.

People with significant control

Jaroslaw L.

Accounts Documents

Jobs and Vacancies at Expert Joinery Limited

Company filings

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