R English Joinery & Construction Ltd in Blackpool, FY4 1SD

Description

Data updated on: 01-11-2023

Situated at 63 Bentinck Avenue, Blackpool FY4 1SD R English Joinery & Construction Ltd is a Private Limited Company with 08335889 registration number. The company was created on 2012-12-19. The company's classified under the NACE and SIC code 41100, that means Development of building projects. 2022-12-31 is the last time when account status updates were reported.

We have 1 managing director at the moment managing the following business, specifically Richard E. who's been doing the director's assignments for twelve years. In order to support the directors in their duties, the business has been utilizing the expertise of Richard E. as a secretary since the appointment on 2017-12-05.

Richard E. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 958	2 857	6 970

Balance Sheet
Cash Bank On Hand			27 756	19 710	4 360	10 743	6 003	31 659	12 100	23 535
Current Assets	17 017	24 479	33 987	35 437	37 769	50 195	27 507	36 659	32 100	35 770
Debtors	30	4 368	8 574	15 727	33 409	39 452	21 504	5 000	20 000	12 235
Net Assets Liabilities			6 970	1 823	-824	7 881	8 449	15 759	31 087	49 913
Property Plant Equipment			25 826	20 710	6 549	6 350	6 074	5 680	4 594	5 600
Cash Bank In Hand	16 987	20 111	25 413
Net Assets Liabilities Including Pension Asset Liability	1 958	5 410	6 970
Tangible Fixed Assets	26 786	30 965	25 826

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 957	5 409	6 969
Shareholder Funds	1 958	2 857	6 970

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accrued Liabilities			964	350	350		180	180	180	180
Accumulated Depreciation Impairment Property Plant Equipment			19 872	26 775	26 775	28 892	11 866	13 164	14 478	14 478
Additions Other Than Through Business Combinations Property Plant Equipment				1 787	452	1 918	527	904	228	1 006
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings			7 600	5 200	2 800	400
Bank Borrowings Overdrafts								122	226	442
Creditors			47 586	49 154	42 372	48 294	24 982	26 610	5 637	-8 513
Equity Securities Held			30	30	30	30	30	30	30	30
Fixed Assets	26 786	30 965	25 826	20 740	6 579	6 380	6 104	5 710	4 624	5 630
Increase From Depreciation Charge For Year Property Plant Equipment				6 903		2 117	79	1 298	1 314
Investments			30	30	30	30	30	30	30	30
Loans From Directors			16 316	27 697	14 650	23 366	7 085	12 718	-5 867	-18 008
Net Current Assets Liabilities	-11 428	-14 355	-10 292	-13 717	-4 603	1 901	2 525	10 049	26 463	44 283
Other Creditors					328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 105
Other Disposals Property Plant Equipment					14 613		17 829
Prepayments Accrued Income				15 727
Property Plant Equipment Gross Cost			45 698	47 485	33 324	35 242	17 940	18 844	19 072	20 078
Taxation Social Security Payable			5 521	5 402	10 215	12 716	2 090	4 029	8 172	6 572
Total Assets Less Current Liabilities	15 358	14 432	15 534	7 023	1 976	8 281	8 629	15 759
Trade Creditors Trade Payables			24 785	15 705	16 829	12 212	15 807	4 461	5 900	2 301
Trade Debtors Trade Receivables			8 544		33 409	39 452	21 504	5 000	20 000	12 235
Value-added Tax Payable								5 100	-2 974
Creditors Due After One Year	13 400	11 200	7 600
Creditors Due Within One Year	28 445	38 834	44 279
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			964
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	20 776	14 673	3 761
Tangible Fixed Assets Cost Or Valuation	39 992	41 933	45 694
Tangible Fixed Assets Depreciation	13 206	10 968	19 869
Tangible Fixed Assets Depreciation Charged In Period	2 079	6 081	8 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 319
Tangible Fixed Assets Disposals		12 732

Company staff

Richard E.

Role: Secretary

Appointed: 05 December 2017

Latest update: 5 March 2024

Richard E.

Role: Director

Appointed: 19 December 2012

Latest update: 5 March 2024

People with significant control

Richard E.

Notified on 19 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2012-12-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

R English Joinery & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

Richard E.

People with significant control

Richard E.

Accounts Documents

Company filings

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