Ploughwood Joinery And Construction Ltd in Dunstable, LU6 1TA

Description

Data updated on: 01-11-2023

Registered as 07055800 15 years ago, Ploughwood Joinery And Construction Ltd is categorised as a Private Limited Company. The firm's present mailing address is 28 West Street, Dunstable. This enterprise's SIC code is 43320 which stands for Joinery installation. Monday 31st October 2022 is the last time the accounts were filed.

Nicholas H. is this particular company's individual managing director, who was selected to lead the company on Saturday 24th October 2009.

Executives with significant control over the firm are: Nicholas H. owns 1/2 or less of company shares. Natalie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 087	1 792	3 151	14 119	12 768	7 670

Balance Sheet
Cash Bank On Hand						18 509	85 389	48 941	70 943	78 460	110 110	84 667
Current Assets	49 000	46 495	56 469	76 413	60 029	33 737	94 469	93 448	93 130	112 118	141 700	120 722
Debtors	23 557	27 838	23 638	28 715	29 512	2 850	4 849	8 017	4 004	3 983	16 590	24 055
Property Plant Equipment						3 500	1 750			7 312	5 304	5 161
Total Inventories						12 378	4 231	36 490	18 183	29 675	15 000
Cash Bank In Hand	25 443	4 530	2 999	17 866	14 397	18 509
Net Assets Liabilities Including Pension Asset Liability	5 087	1 792	3 151	14 119	12 768	7 670
Stocks Inventory		14 127	29 832	29 832	16 120	12 378
Tangible Fixed Assets	3 765	2 514	1 013	11	5 250	3 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 085	1 790	3 149	14 117	12 766	7 668
Shareholder Funds	5 087	1 792	3 151	14 119	12 768	7 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 505	11 255	13 005	13 005	15 443	18 024	18 168
Average Number Employees During Period								2	2	2
Creditors						29 567	54 174	32 709	24 142	68 861	79 877	65 367
Increase From Depreciation Charge For Year Property Plant Equipment							1 750	1 750		2 438	2 582	144
Net Current Assets Liabilities	1 322	-722	2 138	14 108	7 518	4 170	40 295	60 739	68 988	43 257	61 823	55 355
Number Shares Issued Fully Paid							2
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						13 005	13 005	13 005	13 005	22 755	23 329
Total Additions Including From Business Combinations Property Plant Equipment										9 750	574
Total Assets Less Current Liabilities	5 087	1 792	3 151	14 119	12 768	7 670	42 045	60 739	68 988	50 569	67 127	60 516
Creditors Due Within One Year	47 678	47 217	54 331	62 305	52 511	29 567
Fixed Assets	3 765	2 514	1 013	11	5 250	3 500
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					7 000
Tangible Fixed Assets Cost Or Valuation	6 005	6 005	6 005	6 005	13 005	13 005
Tangible Fixed Assets Depreciation	2 240	3 491	4 992	5 994	7 755	9 505
Tangible Fixed Assets Depreciation Charged In Period		1 251	1 501	1 002	1 761	1 750

Company staff

Nicholas H.

Role: Director

Appointed: 24 October 2009

Latest update: 6 March 2024

People with significant control

Nicholas H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Natalie H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ploughwood Joinery And Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Natalie H.

Accounts Documents

Company filings

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