John Wilson Joinery Ltd in North Shields, NE29 7DA

Description

Data updated on: 01-11-2023

John Wilson Joinery came into being in 2016 as a company enlisted under no 10114070, located at NE29 7DA North Shields at 15 Warrington Grove. This company has been in business for eight years and its last known status is active. This firm's SIC code is 43320 which stands for Joinery installation. John Wilson Joinery Limited reported its latest accounts for the period that ended on 2023-03-31. The most recent confirmation statement was filed on 2023-10-10.

For this particular limited company, a variety of director's obligations have been executed by Carla R. and John W.. When it comes to these two executives, John W. has carried on with the limited company for the longest time, having been a part of the Management Board for eight years.

John W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-987

Balance Sheet
Cash Bank On Hand	3 672	4 416
Current Assets	6 201	9 466	5 397	5 339	5 005	5 841	5 907
Debtors	2 529	5 050
Net Assets Liabilities	-987	1 657	7 913	16 575	20 256	20 390	22 549
Property Plant Equipment	5 300	3 871
Net Assets Liabilities Including Pension Asset Liability	-987

Capital & Reserves
Shareholder Funds	-987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 835	3 264
Creditors	2 199	1 845	1 187	492	100	612	611
Increase From Depreciation Charge For Year Property Plant Equipment		1 429
Net Current Assets Liabilities	-6 287	7 621	4 210	4 847	4 905	5 229	5 296
Other Creditors	250	-1
Other Taxation Social Security Payable	1 195	847
Property Plant Equipment Gross Cost	7 135	7 135
Total Assets Less Current Liabilities	-987	11 492	6 957	7 571	6 948	6 761	22 269
Trade Creditors Trade Payables	754	999
Trade Debtors Trade Receivables	1 014	117
Average Number Employees During Period			2	2	2	2	2
Fixed Assets	5 300	3 871	2 747	2 724	2 043	1 532	16 973
Creditors Due Within One Year	12 488

Company staff

Carla R.

Role: Director

Appointed: 06 September 2018

Latest update: 9 April 2024

John W.

Role: Director

Appointed: 09 April 2016

Latest update: 9 April 2024

People with significant control

John W.

Notified on 1 June 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	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-04-09
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

John Wilson Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla R.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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