Michael Almond Joinery & Building Services Ltd in Wigan, WN6 0PY

Description

Data updated on: 01-11-2023

This particular Michael Almond Joinery & Building Services Ltd business has been operating offering its services for nine years, as it's been established in 2015. Started with Companies House Reg No. 09599712, Michael Almond Joinery & Building Services was set up as a Private Limited Company with office in 47 Pepper Lane, Wigan WN6 0PY. This firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-01.

We have a number of two directors running this company at the moment, including Christopher A. and Michael A. who have been carrying out the directors responsibilities for nine years.

Michael A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-20 926	-68 084

Balance Sheet
Cash Bank On Hand				113 073
Current Assets	29 637	5 789	5 713	120 438	237 896
Debtors				7 365	237 896	227 663
Net Assets Liabilities		68 084	104 125	-19 862	9 754	-4 011
Other Debtors				3 513	5 060	3 607
Property Plant Equipment				105 760	4 992	3 994
Net Assets Liabilities Including Pension Asset Liability	-20 926	-68 084

Capital & Reserves
Shareholder Funds	-20 926	-68 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 560	2 808	3 806
Amounts Owed By Group Undertakings				3 852	232 836	224 056
Amounts Owed To Group Undertakings				190 296	11 482	11 482
Average Number Employees During Period				2	2	2
Bank Borrowings Overdrafts				50 000	41 135	31 518
Creditors		73 873	109 838	246 060	41 135	31 518
Disposals Property Plant Equipment					99 520
Increase From Depreciation Charge For Year Property Plant Equipment					1 248	998
Net Current Assets Liabilities	-20 926	-68 084	104 125	-125 622	45 897	23 513
Other Creditors				1 689	160 627	174 968
Other Taxation Social Security Payable					1
Property Plant Equipment Gross Cost				107 320	7 800
Total Assets Less Current Liabilities	-20 926	-68 084	104 125	-19 862	50 889	27 507
Trade Creditors Trade Payables				4 075	4 180
Creditors Due Within One Year	50 563	73 873

Company staff

Christopher A.

Role: Director

Appointed: 19 May 2015

Latest update: 28 December 2023

Michael A.

Role: Director

Appointed: 19 May 2015

Latest update: 28 December 2023

People with significant control

Michael A.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2019
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Michael Almond Joinery & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

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