Neat Right Joinery Limited in Stoke-on-trent, ST1 4ND

Description

Data updated on: 01-11-2023

Neat Right Joinery started its operations in the year 2005 as a Private Limited Company under the ID 05457180. This particular firm has been prospering for nineteen years and it's currently active. The firm's registered office is based in Stoke-on-trent at 6 Richmond Terrace. Anyone can also locate the firm using its post code : ST1 4ND. This firm's principal business activity number is 43320 which means Joinery installation. Wed, 31st May 2023 is the last time when the company accounts were reported.

According to the data we have, this business was founded nineteen years ago and has so far been steered by two directors.

Martin J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 944	8 322	9 130	7 306	5 631	17 321

Balance Sheet
Current Assets	7 279	6 457	11 253	8 981	4 471	12 980	28 454	28 454	46 231	46 231	59 592	55 301	55 301	63 965	74 491	54 850
Net Assets Liabilities						17 321	29 063	29 063	44 901	44 901	57 892	52 087	52 087	57 921	65 192	52 156
Cash Bank In Hand	6 155	5 377	7 752	5 011	1 745
Debtors	974	930	3 501	3 970	2 726	8 593
Net Assets Liabilities Including Pension Asset Liability	10 944	8 322	9 130	7 306	5 631	17 321
Stocks Inventory	150	150
Tangible Fixed Assets	6 196	5 298	5 497	5 104	4 279	12 007

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 942	8 320	9 128	7 304	5 629	17 319
Shareholder Funds	10 944	8 322	9 130	7 306	5 631	17 321

Other Financial Data
Average Number Employees During Period											2	2	2	2	2	2
Creditors						5 621	11 445	11 445	9 903	9 903	8 102	8 728	8 728	17 229	15 853	7 124
Fixed Assets	6 196	5 298	5 497	5 104	4 279	12 007	25 630	25 630	20 349	20 349	16 117	24 967	24 967	19 954	15 335	4 282
Net Current Assets Liabilities	5 006	3 282	3 970	2 581	1 731	7 359	17 509	17 509	36 627	36 627	51 850	47 339	47 339	46 943	58 807	47 986
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						467	500	500	299	299	360	766	766	207	169	260
Provisions For Liabilities Balance Sheet Subtotal						2 045
Total Assets Less Current Liabilities	11 202	8 580	9 467	7 685	6 010	19 366	43 139	43 139	56 976	56 976	67 967	72 306	72 306	66 897	74 142	52 268
Creditors Due Within One Year Total Current Liabilities	2 273	3 175
Provisions For Liabilities Charges	258	258	337	379	379	2 045
Tangible Fixed Assets Cost Or Valuation	10 681	10 582	11 614	12 214	12 214	18 480
Tangible Fixed Assets Depreciation	4 485	5 284	6 117	7 110	7 935	6 473
Tangible Fixed Assets Depreciation Charge For Period		798
Tangible Fixed Assets Disposals		-100				4 430
Creditors Due Within One Year		3 175	7 283	6 400	2 740	5 621
Current Asset Investments					1 745	4 387
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions			1 032	600		10 696
Tangible Fixed Assets Depreciation Charged In Period			833	993	825	2 525
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 987

Company staff

Martin J.

Role: Secretary

Appointed: 19 May 2005

Latest update: 29 March 2024

Martin J.

Role: Director

Appointed: 19 May 2005

Latest update: 29 March 2024

Jayne J.

Role: Director

Appointed: 19 May 2005

Latest update: 29 March 2024

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 November 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Neat Right Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Martin J.

Jayne J.

Swift Incorporations Limited

People with significant control

Martin J.

Accounts Documents

Company filings

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