Joint Venture Carpentry Ltd in Northampton, NN2 7AZ

Description

Data updated on: 06-02-2021

Started with Reg No. 09249067 10 years ago, Joint Venture Carpentry Ltd had been a private limited company until 2020-12-22 - the date it was formally closed. Its latest mailing address was 30 Harborough Road, Northampton.

As suggested by this specific firm's executives list, there were two directors: Shaun M. and Scott M..

Executives who had significant control over the firm were: Shaun M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Scott M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	12 694	9 719

Balance Sheet
Current Assets	14 532	31 774	23 539	23 332	25 504	9 322
Net Assets Liabilities					1 319	836
Cash Bank In Hand	6 324	6 233
Cash Bank On Hand		6 233	16 339	9 772	20 104
Debtors	8 208	25 541	7 200	13 560	5 400
Property Plant Equipment		268	201	134	114
Tangible Fixed Assets		268

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 594	9 619
Shareholder Funds	12 694	9 719

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200
Average Number Employees During Period			2	2	2	2
Creditors		22 323	21 291	21 880	24 299	7 286
Fixed Assets					113
Net Current Assets Liabilities	12 694	9 451	2 248	1 452	1 205	2 036
Total Assets Less Current Liabilities	12 694	9 719	2 449	1 586	1 319	2 036
Amount Specific Advance Or Credit Directors	34	548	83	3 402	44
Amount Specific Advance Or Credit Made In Period Directors		514	31 465	38 485	87 853
Amount Specific Advance Or Credit Repaid In Period Directors			31 000	35 000	87 809
Accrued Liabilities		1 800	2 292	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		90	157	224	244
Amounts Recoverable On Contracts		3 031	2 400	2 400	2 400
Corporation Tax Payable		17 249	13 699	16 233	19 238
Creditors Due Within One Year	1 838	22 323
Increase From Depreciation Charge For Year Property Plant Equipment			67	67	20
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		358	358	358
Recoverable Value-added Tax		637
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		358
Tangible Fixed Assets Depreciation		90
Trade Creditors Trade Payables		813	247
Trade Debtors Trade Receivables		3 192	4 800	4 800	3 000

Company staff

Shaun M.

Role: Director

Appointed: 06 October 2014

Latest update: 7 October 2023

Scott M.

Role: Director

Appointed: 06 October 2014

Latest update: 7 October 2023

People with significant control

Shaun M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	17 November 2020
Confirmation statement last made up date	06 October 2019

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Joint Venture Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

Scott M.

People with significant control

Shaun M.

Scott M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies