N C Joinery Ltd in Bakewell, DE45 1JG

Description

Data updated on: 01-11-2023

N C Joinery Ltd may be gotten hold of in Blores Barn Farm, Haddon Grove in Bakewell. Its postal code is DE45 1JG. N C Joinery has been actively competing in this business since it was registered on Thu, 1st Dec 2011. Its Companies House Registration Number is 07866722. The company's principal business activity number is 43320 which means Joinery installation. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-01.

We have one director presently controlling this business, specifically Nigel C. who's been performing the director's assignments since Thu, 1st Dec 2011.

Nigel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 156	-4 445

Balance Sheet
Cash Bank On Hand				1 646	6 467	2 403	1 493
Current Assets	3 870	5 656	7 482	6 646	11 467	7 403	7 993	6 014	11 693	21 462	38 242
Debtors	370	230					1 500
Net Assets Liabilities				-10 132	-10 526	-13 818	-14 649	-19 064	-12 468	-1 587	14 392
Total Inventories				5 000	5 000	5 000	5 000
Cash Bank In Hand		426	2 482	1 646
Net Assets Liabilities Including Pension Asset Liability	-4 156	-4 445	-4 982	-10 132
Stocks Inventory	3 500	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 256	-4 545	-5 082	-10 232
Shareholder Funds	-4 156	-4 445

Other Financial Data
Average Number Employees During Period							1	1
Bank Borrowings				2 500	2 500
Corporation Tax Payable				13 588	18 801
Creditors				14 278	21 993	21 221	22 642	25 078	24 161	25 004	25 230
Fixed Assets										1 955	1 380
Net Current Assets Liabilities	-4 156	-4 445	-4 982	-10 132	-10 526	-13 818	-14 649	-19 064	-12 468	-3 542	13 012
Other Creditors					2 500	2 840	340
Total Assets Less Current Liabilities	-4 156			-7 632	-8 026		-14 649	-19 064	-12 468	-1 587	14 392
Trade Creditors Trade Payables				690	692	368
Trade Debtors Trade Receivables							1 500
Administrative Expenses	6 804	2 809
Capital Employed		-4 445	-4 982	-10 132
Cost Sales	4 182	7 187
Creditors Due Within One Year	8 026	10 101	12 464	16 778
Gross Profit Loss	2 548	2 523
Interest Payable Similar Charges		3
Operating Profit Loss	-4 256	-286
Profit Loss For Period	-4 256	-289
Profit Loss On Ordinary Activities Before Tax	-4 256	-289
Share Capital Allotted Called Up Paid		100	100	100
Turnover Gross Operating Revenue	6 730	9 710

Company staff

Nigel C.

Role: Director

Appointed: 01 December 2011

Latest update: 14 January 2024

People with significant control

Nigel C.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 April 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 April 2014

N C Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

People with significant control

Nigel C.

Accounts Documents

Company filings

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