Joinery Tech Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 04-06-2018

Joinery Tech started its operations in 2003 as a Private Limited Company with reg. no. 04629845. The firm's office was registered in Leigh On Sea at Sutherland House. This Joinery Tech Limited company had been on the market for at least fifteen years. The business name of the company got changed in 2009 to Joinery Tech Limited. The firm former registered name was Cas Network Systems.

Nigel S. was the following firm's director, chosen to lead the company on 26th February 2003.

Nigel S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Joinery Tech Limited 2009-01-26
Cas Network Systems Limited 2003-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	4 263	3 998	5 174

Balance Sheet
Cash Bank In Hand	5 244	6 405	2 508
Cash Bank On Hand			2 508	3 323
Current Assets	9 011	9 881	6 899	7 101	17
Debtors	3 767	3 476	4 391	3 778	17
Net Assets Liabilities			5 174	87	6
Net Assets Liabilities Including Pension Asset Liability	4 263	3 998	5 174
Property Plant Equipment			4 979	4 906
Tangible Fixed Assets	5 412	4 600	4 979

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 262	3 997	5 173
Shareholder Funds	4 263	3 998	5 174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			8 817	9 521
Administrative Expenses	5 803			13 463	12 182
Amortisation Intangible Assets Expense	500
Average Number Employees During Period				1	1
Bank Charges Classified As Finance Costs				5
Cost Sales	712			2 083	1 034
Creditors			6 182	11 199	11
Creditors Due Within One Year	9 217	9 677	6 182
Deferred Tax Liability	943	806
Depreciation Expense Property Plant Equipment				704
Depreciation Tangible Fixed Assets Expense	977	812
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 521
Disposals Property Plant Equipment					16 153
Dividends Paid				22 000	3 100
Dividends Paid On Shares Interim				22 000	3 100
Fixed Assets	5 412	4 600	4 979	4 906
Gross Profit Loss	34 171			34 873	15 725
Increase From Depreciation Charge For Year Property Plant Equipment				704
Intangible Assets Gross Cost			5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Interest Payable Similar Charges	8
Net Current Assets Liabilities	-206	204	717	-4 098	6
Number Shares Allotted		1	1
Operating Profit Loss	28 368			21 410	3 543
Other Creditors			2 154	6 248	11
Other Creditors Due Within One Year	2 580	2 161
Other Taxation Social Security Payable			4 028	4 951
Par Value Share		1	1
Profit Loss				16 913	3 019
Profit Loss For Period	22 023
Profit Loss On Ordinary Activities Before Tax	28 360			21 405	3 543
Property Plant Equipment Gross Cost			13 796	14 427
Provisions For Liabilities Balance Sheet Subtotal			522	721
Provisions For Liabilities Charges	943	806	522
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 257
Tangible Fixed Assets Cost Or Valuation	12 539	12 539	13 796
Tangible Fixed Assets Depreciation	7 127	7 939	8 817
Tangible Fixed Assets Depreciation Charged In Period		812	878
Taxation Social Security Due Within One Year	6 637	7 516
Tax On Profit Or Loss On Ordinary Activities	6 337
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 492	524
Total Additions Including From Business Combinations Property Plant Equipment				631	1 726
Total Assets Less Current Liabilities	5 206	4 804	5 696	808	6
Total U K Foreign Current Tax After Adjustments Relief	5 394
Trade Debtors Trade Receivables			4 391	3 778	17
Turnover Gross Operating Revenue	34 883
Turnover Revenue				36 956	16 759
U K Current Corporation Tax	5 361
U K Deferred Tax	943

Company staff

Wendy B.

Role: Secretary

Appointed: 26 February 2003

Latest update: 5 September 2023

Nigel S.

Role: Director

Appointed: 26 February 2003

Latest update: 5 September 2023

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	20 January 2020
Confirmation statement last made up date	06 January 2017

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Joinery Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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