Julian Hunter Joinery Limited in Norwich, NR11 7QS

Description

Data updated on: 01-11-2023

09225416 is a registration number assigned to Julian Hunter Joinery Limited. It was registered as a Private Limited Company on 2014-09-18. It has been on the British market for the last 10 years. This business may be found at 24 Lowlands Calthorpe in Norwich. The company's post code assigned to this address is NR11 7QS. This firm's classified under the NACE and SIC code 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. The firm's most recent annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-18.

Currently, this specific firm is the workplace of just one managing director: Julian H., who was arranged to perform management duties 10 years ago.

Julian H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-17	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth		8 172	12 492

Balance Sheet
Current Assets		15 223	21 143	10 601	12 301	10 871	14 206	10 082	14 116
Net Assets Liabilities			12 492	8 728	7 944	7 943	10 279	10 539	11 800
Cash Bank In Hand		2 639
Cash Bank On Hand					1 453	935	1 772	1 505	3 963
Debtors		12 584			6 648	5 736	8 234	5 577	9 153
Net Assets Liabilities Including Pension Asset Liability		8 172	12 492
Property Plant Equipment					8 050	7 028	5 551	4 952	4 301
Tangible Fixed Assets	6 121	3 555
Total Inventories					4 200	4 200	4 200	3 000	1 000
Other Debtors						5 736	40

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		8 171
Shareholder Funds		8 172	12 492

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-750	-800
Creditors			15 200	9 842	10 491	8 621	8 423	3 597	5 800
Depreciation Amortisation Expense			2 081	2 421
Fixed Assets		3 555	8 924	9 800	8 050
Net Current Assets Liabilities		5 916	5 943	759	1 810	2 250	5 783	6 485	8 316
Profit Loss			17 170	3 936
Profit Loss On Ordinary Activities Before Tax			22 845	3 500
Provisions For Liabilities Balance Sheet Subtotal			1 625	1 831	1 916	1 335	1 055	898	817
Raw Materials Consumables Used			21 634	11 201
Staff Costs Employee Benefits Expense			24 811	31 267
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 675	-436
Total Assets Less Current Liabilities		9 471	14 867	10 559	9 860	9 278	11 334	11 437	12 617
Turnover Revenue			80 466	59 077
Amount Specific Advance Or Credit Directors						4 579	2 946	715	313
Amount Specific Advance Or Credit Made In Period Directors							4 954	4 373	404
Amount Specific Advance Or Credit Repaid In Period Directors							3 321	712	1 432
Accumulated Depreciation Impairment Property Plant Equipment					9 267	11 048	12 525	13 741	14 772
Bank Borrowings Overdrafts					2 048	27
Creditors Due Within One Year		9 307	15 200
Increase From Depreciation Charge For Year Property Plant Equipment						1 781	1 477	1 216	1 031
Number Shares Allotted		1
Number Shares Issued But Not Fully Paid						1
Other Creditors					3 716	4 579		120
Other Taxation Social Security Payable					4 727	4 015
Par Value Share		1				1	1	1	1
Property Plant Equipment Gross Cost					17 317	18 076	18 076	18 693	19 073
Provisions For Liabilities Charges		519	1 625
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	6 121
Tangible Fixed Assets Depreciation		2 566
Tangible Fixed Assets Depreciation Charged In Period		2 566
Total Additions Including From Business Combinations Property Plant Equipment						759		617	380
Trade Debtors Trade Receivables					1 592		160
Amounts Owed To Directors						4 579	2 946
Average Number Employees During Period							1	1	1
Corporation Tax Payable						4 015	5 477	2 651	5 387
Merchandise							4 200	3 000	1 000
Number Shares Issued Fully Paid							1	1	1
Raw Materials						4 200	4 200
Social Security Payable							-8 034
Trade Creditors Trade Payables								826
Accruals Deferred Income		780	750

Company staff

Julian H.

Role: Director

Appointed: 18 September 2014

Latest update: 23 February 2024

People with significant control

Julian H.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	18 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	18 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	18 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	18 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Julian Hunter Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

People with significant control

Julian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Julian Hunter Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

People with significant control

Julian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2015