Northwest Joinery Coatings Limited in Ashton-under-lyne, OL7 0HU

Description

Data updated on: 01-11-2023

The enterprise known as Northwest Joinery Coatings was founded on 18th April 2013 as a Private Limited Company. The enterprise's head office can be reached at Ashton-under-lyne on Guide Bridge Mill South Street, Units Mf3-5. If you need to contact this business by post, its postal code is OL7 0HU. The reg. no. for Northwest Joinery Coatings Limited is 08494503. The enterprise's Standard Industrial Classification Code is 43341 meaning Painting. 2022-03-31 is the last time the company accounts were filed.

Presently, this particular company is directed by just one managing director: Stuart R., who was appointed in April 2013. Since April 2013 Timothy M., had been responsible for a variety of tasks within this specific company up to the moment of the resignation on 26th June 2015.

Stuart R. 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	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	54 977	64 909

Balance Sheet
Cash Bank In Hand		50 226	55 321
Current Assets		112 596	101 215	68 935	63 259	86 368	132 919	239 025	201 040
Debtors		62 370	45 894
Intangible Fixed Assets		22 000	22 000
Net Assets Liabilities Including Pension Asset Liability	10	54 977	64 909
Tangible Fixed Assets		40 131	37 160
Net Assets Liabilities				88 457	78 025	86 676	68 891	94 526	95 803

Capital & Reserves
Called Up Share Capital		1 001	1 001
Profit Loss Account Reserve		53 976	63 908
Shareholder Funds	10	54 977	64 909

Other Financial Data
Creditors Due Within One Year Total Current Liabilities		119 750	95 466
Fixed Assets		62 131	59 160	67 805	61 166	63 453	49 070	37 690	28 525
Intangible Fixed Assets Cost Or Valuation		22 000	22 000
Net Current Assets Liabilities		-7 154	5 749	30 425	19 022	24 420	69 136	102 517	106 166
Plant Machinery		40 131	37 160
Plant Machinery Additions			7 917
Plant Machinery Cost Or Valuation		46 368	46 285
Plant Machinery Depreciation		6 237	9 125
Plant Machinery Depreciation Charge For Period			4 488
Plant Machinery Depreciation Disposals			1 600
Plant Machinery Disposals			8 000
Tangible Fixed Assets Additions			7 917
Tangible Fixed Assets Cost Or Valuation		46 368	46 285
Tangible Fixed Assets Depreciation		6 237	9 125
Tangible Fixed Assets Depreciation Charge For Period			4 488
Tangible Fixed Assets Depreciation Disposals			1 600
Tangible Fixed Assets Disposals			8 000
Total Assets Less Current Liabilities		54 977	64 909	98 230	80 188	87 873	118 206	140 207	134 691
Average Number Employees During Period					4	4	5	7	8
Creditors				38 510	44 237	61 948	63 783	136 508	94 874
Provisions For Liabilities Balance Sheet Subtotal						1 197	6 815	5 489	4 584
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Stuart R.

Role: Director

Appointed: 18 April 2013

Latest update: 4 February 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-18
Date Approval Accounts	17 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Northwest Joinery Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Timothy M.

People with significant control

Stuart R.

Accounts Documents

Company filings

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