La1 Joinery Limited, LA1 1RH

Description

Data updated on: 01-11-2023

This La1 Joinery Limited company has been operating on the market for at least 17 years, having started in 2007. Registered under the number 06374023, La1 Joinery is a Private Limited Company with office in 95 King Street, Lancaster LA1 1RH. The company's Standard Industrial Classification Code is 43320 which stands for Joinery installation. La1 Joinery Ltd reported its account information for the period up to 2021-09-30. The firm's most recent confirmation statement was submitted on 2022-09-18.

There's just one managing director currently controlling this particular limited company, specifically Andrew B. who's been utilizing the director's responsibilities for 17 years. Since 2007/09/18 Mark F., had been fulfilling assigned duties for this limited company up to the moment of the resignation on 2008/03/17.

Andrew B. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 462	271	-6 058	520	-13 724

Balance Sheet
Cash Bank In Hand	2	12 024			8
Cash Bank On Hand					8	8	8	8	8	8	8
Current Assets	26 474	26 988	19 892	11 203	1 928	6 002	2 565	8 240	242	1 001	2 249
Debtors	4 122	14 964	15 436	11 203	1 920	5 994	2 557	8 232	234	243	2 241
Other Debtors					1 920	4 181	2 557	107	234	243	2 241
Property Plant Equipment					1 597	1 239	964	747	573	448
Stocks Inventory	22 350		4 456
Tangible Fixed Assets	2 774	2 098	1 902	1 673	1 597
Net Assets Liabilities									-15 255	-19 455	-20 642
Total Inventories										750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 464	269	-6 060	518	-13 726
Shareholder Funds	-4 462	271	-6 058	520	-13 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 829	5 187	5 462	5 679	5 853	5 978
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					8 113	11 955	2 863	9 452	8 196	8 500	6 156
Creditors					17 249	22 606	18 206	30 347	16 070	8 500	6 156
Creditors Due Within One Year	33 710	28 815	27 852	12 356	17 249
Increase From Depreciation Charge For Year Property Plant Equipment						358	275	217	174	125	49
Net Current Assets Liabilities	-7 236	-1 827	-7 960	-1 153	-15 321	-16 604	-15 641	-22 107	-15 828	-11 403	-14 486
Number Shares Allotted		2	2	2	2
Other Creditors					10 837	12 252	13 366	20 692	7 874	922	554
Other Taxation Social Security Payable					-1 701	-1 701				102	123
Par Value Share		1	1	1	1
Profit Loss						-1 641	688
Property Plant Equipment Gross Cost					6 426	6 426	6 426	6 426	6 426	6 426
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			375	270	325
Tangible Fixed Assets Cost Or Valuation	5 456	5 456	5 831	6 101	6 426
Tangible Fixed Assets Depreciation	2 682	3 358	3 929	4 428	4 829
Tangible Fixed Assets Depreciation Charged In Period		676	571	499	401
Total Assets Less Current Liabilities	-4 462	271	-6 058	520	-13 724	-15 365	-14 677	-21 360	-15 255	-10 955	-14 486
Trade Creditors Trade Payables						100	1 977	203
Trade Debtors Trade Receivables						1 813		8 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 027
Disposals Property Plant Equipment											6 426

Company staff

Andrew B.

Role: Secretary

Appointed: 18 September 2007

Latest update: 19 March 2024

Andrew B.

Role: Director

Appointed: 18 September 2007

Latest update: 19 March 2024

People with significant control

Andrew 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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 April 2015
Annual Accounts 13th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2021
Annual Accounts 21st May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st May 2013
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 May 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

La1 Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Mark F.

Mark F.

People with significant control

Andrew B.

Accounts Documents

Company filings

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