Joe O'connell Carpentry Ltd in Chorleywood, WD3 5EX

Description

Data updated on: 01-11-2023

This enterprise operates as Joe O'connell Carpentry Ltd. The company was founded nine years ago and was registered with 09673111 as its registration number. This office of this firm is based in Chorleywood. You may find it at West Clayton Business Centre, Berry Lane. This company's SIC and NACE codes are 43320 meaning Joinery installation. 2022-07-31 is the last time the company accounts were reported.

Our info that details the enterprise's MDs shows us that there are two directors: Emma F. and Joseph O. who joined the team on March 31, 2021 and July 7, 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	233	24 458	55 215	52 563	72 229	32 899	69 397	21 127
Current Assets	15 371	47 481	106 565	61 025	90 931	98 072	83 100	28 275
Debtors	10 138	23 023	51 350	8 462	18 702	65 173	13 703	7 148
Net Assets Liabilities	4 351	33 080	76 275	51 583	48 700	28 326	56 624	18 046
Other Debtors	10 138	23 008	51 350	8 462	18 702	61 495	11 986	3 860
Property Plant Equipment			11 056	8 292	7 628	5 721	3 504	3 076
Total Inventories	5 000

Other Financial Data
Version Production Software							2 023	2 024
Accrued Liabilities						2 160	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment			1 419	4 183	6 497	8 404	10 621	11 507
Additions Other Than Through Business Combinations Property Plant Equipment			12 475		1 650			458
Amounts Owed By Group Undertakings Participating Interests		15
Average Number Employees During Period	1	1	1	1	1	1	2	2
Corporation Tax Payable	4 598	12 601
Creditors	11 020	14 401	39 245	16 159	48 410	74 380	28 944	12 721
Increase From Depreciation Charge For Year Property Plant Equipment			1 419	2 764	2 314	1 907	2 217	886
Loans From Directors							127	45
Net Current Assets Liabilities	4 351	33 080	67 320	44 866	42 521	23 692	54 156	15 554
Other Creditors		1 800	1 800	1 800	1 799	2 160
Other Taxation Social Security Payable	5 222
Prepayments Accrued Income							876	1 921
Property Plant Equipment Gross Cost			12 475	12 475	14 125	14 125	14 125	14 583
Provisions For Liabilities Balance Sheet Subtotal			2 101	1 575	1 449	1 087
Recoverable Value-added Tax							841	1 367
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 087	1 036	584
Taxation Social Security Payable		12 601	37 445	8 243	45 847	71 458	26 461	10 876
Total Assets Less Current Liabilities		33 080	78 376	53 158	50 149	29 413	57 660	18 630
Trade Creditors Trade Payables	1 200	1 800		6 116	764	762	683
Trade Debtors Trade Receivables						3 678
Amount Specific Advance Or Credit Directors		15		8 462	8	-360
Amount Specific Advance Or Credit Made In Period Directors	25 737		35 005		62 908	60 320
Amount Specific Advance Or Credit Repaid In Period Directors	23 082		35 020		71 362	60 688

Company staff

Emma F.

Role: Director

Appointed: 31 March 2021

Latest update: 9 April 2024

Joseph O.

Role: Director

Appointed: 07 July 2015

Latest update: 9 April 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-07
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Joe O'connell Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Joseph O.

Accounts Documents

Company filings

Filing category

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