Joinery Trade Services Limited in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

Located at Southgate Business Centre, Pontefract WF8 1PQ Joinery Trade Services Limited is categorised as a Private Limited Company registered under the 08025002 Companies House Reg No. This firm was started twelve years ago. The company's declared SIC number is 43320: Joinery installation. The firm's latest financial reports cover the period up to 2023-04-30 and the most current confirmation statement was released on 2023-01-21.

Taking into consideration this particular enterprise's register, since 2014 there have been two directors: Gillian C. and Michael C..

Executives who control the firm include: Gillian C. owns 1/2 or less of company shares. Michael C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth		1 048	55 500	17 959

Balance Sheet
Cash Bank On Hand				18 181	7 487			3	3	3	254
Current Assets	27 445	28 349	95 880	37 964	20 360	18 496	14 182	4 472	14 519	14 563	12 506
Debtors	16 844	14 266	47 230	19 783	12 873	18 496	14 181	4 469	14 516	14 560	12 252
Net Assets Liabilities				17 959	7 975	875	674	-6 209	124	170	146
Other Debtors				10 000	10 000	15 708	13 749	4 469	14 516	4 792
Property Plant Equipment				464	397	337	287	244	620	897	763
Cash Bank In Hand	10 601	14 083	48 650	18 181
Net Assets Liabilities Including Pension Asset Liability	135	1 048	55 500	17 959
Tangible Fixed Assets	591	502	546	464

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35	948	55 400	17 859
Shareholder Funds		1 048	55 500	17 959

Other Financial Data
Accrued Liabilities Deferred Income							1
Accumulated Depreciation Impairment Property Plant Equipment					438	498	548	591	674	802	936
Amounts Owed By Directors										9 768	12 252
Average Number Employees During Period				1	1		1	1	1	1
Bank Borrowings Overdrafts						969	211	970	696	804
Corporation Tax Payable				9 069	1 650	4 213	3 249		3 007	3 699
Creditors				20 469	12 782	17 958	13 795	10 925	15 015	15 290	13 123
Dividends Paid On Shares				73 735	16 549	25 000	14 000		13 700	16 000	7 500
Fixed Assets		502	546	464	397	337	287	244	620	897	763
Increase Decrease In Depreciation Impairment Property Plant Equipment					67	60	50	43	83	128	134
Increase From Depreciation Charge For Year Property Plant Equipment					67	60	50	43	83	128	134
Net Current Assets Liabilities	-456	546	54 954	17 495	7 578	538	387	-6 453	-496	-727	-617
Other Taxation Social Security Payable				9 686	8 634	9 689	8 774	8 395	9 752	9 054
Property Plant Equipment Gross Cost					835	835	835	835	1 294	1 699	1 699
Taxation Social Security Payable										12 753	10 870
Total Additions Including From Business Combinations Property Plant Equipment									459	405
Total Assets Less Current Liabilities		1 048	55 500	17 959	7 975	875	674	-6 209	124	170	146
Trade Creditors Trade Payables				1 714	2 498	3 087	1 560	1 560	1 560	1 733	2 253
Trade Debtors Trade Receivables				9 783	2 873	2 788	433
Capital Employed	135	1 048
Creditors Due Within One Year	27 901	27 803	40 926	20 469
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	695		140
Tangible Fixed Assets Cost Or Valuation	695	695	835	835
Tangible Fixed Assets Depreciation	104	193	289	371
Tangible Fixed Assets Depreciation Charged In Period	104	89	96	82
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gillian C.

Role: Director

Appointed: 03 January 2014

Latest update: 15 March 2024

Michael C.

Role: Director

Appointed: 11 April 2012

Latest update: 15 March 2024

People with significant control

Gillian C.

Notified on 9 June 2023

Nature of control:

1/2 or less of shares

Michael C.

Notified on 21 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 December 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Joinery Trade Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Michael C.

People with significant control

Gillian C.

Michael C.

Accounts Documents

Company filings

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