N H Joinery Ltd in Ilkley, LS29 8LP

Description

Data updated on: 01-11-2023

This company is widely known as N H Joinery Ltd. The firm was founded 15 years ago and was registered under 06964193 as the registration number. The registered office of the firm is located in Ilkley. You can contact it at 4 River View. The enterprise's declared SIC number is 43320 which stands for Joinery installation. N H Joinery Limited released its account information for the period that ended on Sunday 31st July 2022. The latest annual confirmation statement was filed on Monday 23rd October 2023.

Nicholas H. is this enterprise's only managing director, that was assigned this position in 2009.

Nicholas H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7	161	118	1 918	438	169

Balance Sheet
Cash Bank In Hand	784	3 184	14 987	14 112	13 480	18 016
Cash Bank On Hand						18 016	18 746	17 310	16 084
Current Assets	30 183	41 643	37 147	27 414	22 551	25 598	23 057	25 617	22 322
Debtors	29 399	38 459	22 160	13 302	9 071	7 582	4 311	8 307	2 138
Net Assets Liabilities						169	5 240	343	507
Net Assets Liabilities Including Pension Asset Liability					438	169
Other Debtors								8 307	1 454
Property Plant Equipment						4 889	3 810	2 893	2 198
Tangible Fixed Assets	4 827	3 708	2 858	2 320	6 068	4 889
Total Inventories									4 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6	160	117	1 917	437	168
Shareholder Funds	7	161	118	1 918	438	169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 867	5 052	5 969	6 664
Average Number Employees During Period							2	1	1
Creditors						29 340	20 877	27 618	23 596
Creditors Due Within One Year	35 003	45 190	39 887	27 816	28 181	29 340
Increase From Depreciation Charge For Year Property Plant Equipment							1 185	917	695
Net Current Assets Liabilities	-4 820	-3 547	-2 740	-402	-5 630	-3 742	2 180	-2 001	-1 274
Number Shares Allotted		1	1	1	1	1
Other Creditors						712	590	413	418
Other Taxation Social Security Payable						13 290	9 423	6 295	10 399
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 756	8 862	8 862
Provisions For Liabilities Balance Sheet Subtotal						978	750	549	417
Provisions For Liabilities Charges						978
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				125	6 505	350
Tangible Fixed Assets Cost Or Valuation	7 824	7 824	7 824	7 949	8 406	8 756
Tangible Fixed Assets Depreciation	2 997	4 116	4 966	5 629	2 338	3 867
Tangible Fixed Assets Depreciation Charged In Period		1 119	850	663	1 428	1 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 719
Tangible Fixed Assets Disposals					6 048
Total Additions Including From Business Combinations Property Plant Equipment							106
Total Assets Less Current Liabilities	7	161	118	1 918	438	1 147	5 990	892	924
Trade Creditors Trade Payables						15 338	10 864	20 910	12 779
Trade Debtors Trade Receivables						7 582	4 311		684
Advances Credits Directors				12 056	4 960	289
Advances Credits Made In Period Directors					51 389
Advances Credits Repaid In Period Directors					58 485

Company staff

Nicholas H.

Role: Director

Appointed: 16 July 2009

Latest update: 3 March 2024

People with significant control

Nicholas H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 March 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 March 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2019

N H Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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N H Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015