John Denton Joinery & Building Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

John Denton Joinery & Building started its operations in 2010 as a Private Limited Company under the ID 07300494. The firm has operated for 14 years and it's currently active. The firm's headquarters is located in Manchester at 349 Bury Old Road. Anyone could also find the company using the postal code : M25 1PY. This business's registered with SIC code 43320 meaning Joinery installation. John Denton Joinery & Building Ltd reported its latest accounts for the period up to 30th June 2022. The firm's latest annual confirmation statement was released on 30th June 2023.

John D. is this specific enterprise's only managing director, that was assigned to lead the company in 2010.

John D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 676	926	2 370	-4 079	-2 444	-9 871	-5 264

Balance Sheet
Current Assets	436	3 210	3 491	1 652	143	1 098	13 754	46 455	18 837	164 574	278 733	211 059	194 823
Net Assets Liabilities							-5 264	866	-865	1 959	-5 062	624	-2 486
Cash Bank In Hand	436	2 682	3 491	1 652	143	173
Debtors		528				925
Net Assets Liabilities Including Pension Asset Liability	1 676	926	2 370	-4 079	-2 444	-9 871	-5 264
Tangible Fixed Assets	4 020	3 117	3 911	16 414	12 500	9 536

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 675	925	2 369	-4 080	-2 445	-9 872
Shareholder Funds	1 676	926	2 370	-4 079	-2 444	-9 871	-5 264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							720	780	780	780	780	780	780
Creditors							25 587	51 071	23 785	165 624	285 978	228 742	210 932
Fixed Assets	4 020	3 117	3 911	16 414	12 500	9 536	7 289	6 262	4 863	3 789	2 963	19 087	14 403
Net Current Assets Liabilities	436	-2 191	-1 541	-10 371	-8 531	-16 257	-11 833	-4 616	-4 948	-1 050	-7 245	-17 683	-16 109
Total Assets Less Current Liabilities	4 456	926	2 370	6 043	3 969	-6 721	-4 544	1 646	-85	2 739	-4 282	1 404	-1 706
Creditors Due After One Year Total Noncurrent Liabilities	2 780	5 401
Tangible Fixed Assets Cost Or Valuation	5 200	5 200	6 950	22 315	22 315	22 315
Tangible Fixed Assets Depreciation	1 180	2 083	3 039	5 901	9 815	12 779
Tangible Fixed Assets Depreciation Charge For Period		903
Accruals Deferred Income						780	720
Creditors Due After One Year				10 122	6 413	2 370
Creditors Due Within One Year		5 401	5 032	12 023	8 674	17 355	25 587
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 750	19 365
Tangible Fixed Assets Depreciation Charged In Period			956	5 175	3 914	2 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 313
Tangible Fixed Assets Disposals				4 000

Company staff

John D.

Role: Director

Appointed: 30 June 2010

Latest update: 2 March 2024

People with significant control

John D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 January 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 February 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 January 2017
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

John Denton Joinery & Building Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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