Keith Battersby Joinery Limited in Leyburn, DL8 5AB

Description

Data updated on: 01-11-2023

Keith Battersby Joinery came into being in 2011 as a company enlisted under no 07557811, located at DL8 5AB Leyburn at Thornborough Hall. The company has been in business for thirteen years and its state is active. This business's Standard Industrial Classification Code is 43320: Joinery installation. The latest accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-14.

According to the latest data, this firm is governed by a solitary managing director: Keith B., who was selected to lead the company on 2011/03/09. Since November 2016 Elise B., had fulfilled assigned duties for the following firm up until the resignation in March 2021.

Keith B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	17 964	4 561	155	3 830	11 762

Balance Sheet
Cash Bank On Hand					2 796	2 047
Current Assets	24 542	14 442	14 598	10 787	21 942	13 875
Debtors	11 015	7 823	5 628	8 815	11 669	2 060
Net Assets Liabilities					11 762	2 454
Other Debtors					11 724	2 060
Property Plant Equipment					15 114	12 596
Total Inventories					7 477	9 768
Cash Bank In Hand	4 001	2 619	5 770	1 472	2 796
Net Assets Liabilities Including Pension Asset Liability	17 964	4 561	155	3 830	11 762
Stocks Inventory	9 526	4 000	3 200	500	7 477
Tangible Fixed Assets	8 944	15 785	12 332	18 789	15 114

Capital & Reserves
Called Up Share Capital	2	2	2	2	10
Profit Loss Account Reserve	17 962	4 559	153	3 828	11 752
Shareholder Funds	17 964	4 561	155	3 830	11 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 405	18 603
Additions Other Than Through Business Combinations Property Plant Equipment						1 678
Average Number Employees During Period					2	2
Bank Overdrafts					1 771	3 562
Creditors					8 350	5 675
Dividends Paid On Shares Interim					15 500	29 400
Finance Lease Liabilities Present Value Total					8 350	5 675
Increase From Depreciation Charge For Year Property Plant Equipment						4 198
Net Current Assets Liabilities	9 020	-438	-4 551	-625	8 021	-1 948
Other Creditors					7 671	6 422
Other Inventories						260
Par Value Share		1	1	1	1	9 190
Property Plant Equipment Gross Cost					29 521	31 199
Provisions For Liabilities Balance Sheet Subtotal					3 023	2 519
Taxation Social Security Payable						486
Total Assets Less Current Liabilities	17 964	15 347	7 781	18 164	23 135	10 648
Total Borrowings					8 350	5 675
Trade Creditors Trade Payables					1 858	2 677
Work In Progress					7 477	9 508
Creditors Due Within One Year Total Current Liabilities	15 522
Fixed Assets	8 944	15 785	12 332	18 789	15 114
Tangible Fixed Assets Additions	11 925	17 323	658	22 375	1 364
Tangible Fixed Assets Cost Or Valuation	11 925	22 288	22 946	28 157	29 521
Tangible Fixed Assets Depreciation	2 981	6 503	10 614	9 368	14 407
Tangible Fixed Assets Depreciation Charge For Period	2 981
Creditors Due After One Year		7 803	5 159	10 576	8 350
Creditors Due Within One Year	15 522	14 880	19 149	11 412	13 921
Number Shares Allotted		2	2	2	1
Provisions For Liabilities Charges		2 983	2 467	3 758	3 023
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Depreciation Charged In Period		5 262	4 111	6 263	5 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 740		7 509
Tangible Fixed Assets Disposals		6 960		17 164
Amount Specific Advance Or Credit Directors				1 662	11 318

Company staff

Keith B.

Role: Director

Appointed: 09 March 2011

Latest update: 24 December 2023

People with significant control

Keith B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 September 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 January 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Keith Battersby Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Elise B.

People with significant control

Keith B.

Accounts Documents

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