New World Joinery Limited in Leeds, LS1 2HJ

Description

Data updated on: 06-06-2021

Situated at Toronto Square, Leeds LS1 2HJ New World Joinery Limited was a Private Limited Company and issued a 05038484 registration number. This company was created on 2004-02-09. New World Joinery Limited had existed in the business for seventeen years. Founded as New World Kitchens And Joinery, the company used the name until 2010-11-25, then it was changed to New World Joinery Limited.

The directors included: Paul M. assigned this position twenty years ago and Simon H. assigned this position in 2004.

Executives who controlled the firm include: Simon H. owned 1/2 or less of company shares. Paul M. owned 1/2 or less of company shares.

Previous company's names
New World Joinery Limited 2010-11-25
New World Kitchens And Joinery Limited 2004-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 864	2 872	3 258	8 497	35 123	1 849

Balance Sheet
Cash Bank On Hand						20	1
Current Assets	427 015	200 117	201 385	180 914	346 491	327 124	336 737
Debtors	426 927	190 836	194 242	169 612	318 814	324 636	336 736
Net Assets Liabilities						1 850	4 434
Other Debtors						269 850	290 794
Property Plant Equipment						16 305	12 672
Total Inventories						2 468
Cash Bank In Hand	88	38	7 143	1	16 421	20
Net Assets Liabilities Including Pension Asset Liability	117 864	2 872	3 258	8 497	35 123	1 849
Stocks Inventory	0	9 243		11 301	11 256	2 468
Tangible Fixed Assets	9 267	7 249	5 614	5 594	5 678	16 305

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	117 764	2 772	3 158	8 397	35 023	1 749
Shareholder Funds	117 864	2 872	3 258	8 497	35 123	1 849

Other Financial Data
Total Fixed Assets Additions		1 500	320
Total Fixed Assets Cost Or Valuation	25 755	27 255	27 575
Total Fixed Assets Depreciation	16 488	20 006	21 961
Total Fixed Assets Depreciation Charge In Period		3 518	1 955
Accumulated Depreciation Impairment Property Plant Equipment						32 424	38 976
Additions Other Than Through Business Combinations Property Plant Equipment							2 919
Amounts Owed To Related Parties							82
Amount Specific Bank Loan						78 117	62 639
Average Number Employees During Period						5	4
Bank Borrowings						65 832	50 354
Bank Overdrafts						63 481	31 201
Corporation Tax Payable						9 528	3 448
Creditors						73 318	54 247
Finance Lease Liabilities Present Value Total						7 486	3 893
Further Item Creditors Component Total Creditors						16 832	1 354
Increase From Depreciation Charge For Year Property Plant Equipment							6 552
Net Current Assets Liabilities	109 721	-3 553	-1 747	3 929	111 146	62 123	48 543
Other Creditors						2 175	2 364
Other Remaining Borrowings						1 400	1 400
Property Plant Equipment Gross Cost						48 729	51 648
Provisions For Liabilities Balance Sheet Subtotal						3 261	2 534
Taxation Social Security Payable						4 321	1 365
Total Assets Less Current Liabilities	118 988	3 696	3 867	9 523	116 824	78 428	61 215
Total Borrowings						73 318	54 247
Trade Creditors Trade Payables						168 215	232 456
Trade Debtors Trade Receivables						54 785	45 942
Creditors Due Within One Year Total Current Liabilities	317 294	203 670	203 132
Fixed Assets	9 267	7 249	5 614	5 594	5 678	16 305
Provisions For Liabilities Charges	1 124	824	609	1 026	1 136	3 261
Tangible Fixed Assets Additions		1 500	320
Tangible Fixed Assets Cost Or Valuation	25 755	27 255	27 575
Tangible Fixed Assets Depreciation	16 488	20 006	21 961
Tangible Fixed Assets Depreciation Charge For Period		3 518	1 955
Creditors Due After One Year					80 565	73 318
Creditors Due Within One Year			203 132	176 985	235 345	265 001
Instalment Debts Due After5 Years					31 565	16 832
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Value Shares Allotted			100	100	100	100

Company staff

Paul M.

Role: Director

Appointed: 09 February 2004

Latest update: 12 February 2024

Paul M.

Role: Secretary

Appointed: 09 February 2004

Latest update: 12 February 2024

Simon H.

Role: Director

Appointed: 09 February 2004

Latest update: 12 February 2024

People with significant control

Simon H.

Notified on 9 February 2017

Nature of control:

1/2 or less of shares

Paul M.

Notified on 9 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	23 February 2018
Confirmation statement last made up date	09 February 2017

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 12 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

New World Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Simon H.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Simon H.

Paul M.

Accounts Documents

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