R P T Joinery Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

R P T Joinery Limited with the registration number 02324963 has been operating on the market for thirty six years. This Private Limited Company is located at Treviot House, 186-192 High Road, Ilford and company's postal code is IG1 1LR. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2022-12-13.

On Mon, 20th Jun 2016, the enterprise was searching for a Joinery Sander & Machining Assistant to fill a full time post in London, London.

Patrick G., Rose G. and Thady G. are the company's directors and have been cooperating as the Management Board since 2006. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Rose G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458 061	451 113	410 981	386 945	358 666

Balance Sheet
Cash Bank In Hand	371 139	401 819	377 208	371 172	487 451
Cash Bank On Hand					487 451	442 135	259 805	267 920	238 258	240 444	227 900	123 720
Current Assets	470 025	461 840	443 799	490 825	612 695	603 244	339 648	392 005	412 811	380 105	298 658	189 196
Debtors	78 711	50 742	55 455	101 273	107 079	135 004	58 825	103 523	150 953	128 010	55 543	48 051
Net Assets Liabilities					358 942	359 719	242 723	260 075	213 236	183 007	148 337	37 493
Net Assets Liabilities Including Pension Asset Liability	458 061	451 113	410 981	386 945	358 666
Other Debtors					15 113	6 743	7 277	7 249	7 301	14 197	8 501	21 532
Property Plant Equipment					53 861	45 309	34 421	26 665	29 435	35 391	30 717	34 522
Stocks Inventory	20 175	9 279	11 136	18 380	18 165
Tangible Fixed Assets	73 656	78 953	87 682	69 945	53 861
Total Inventories					18 165	26 105	21 018	20 562	23 600	11 651	15 215	17 425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	457 961	451 013	410 881	386 845	358 566
Shareholder Funds	458 061	451 113	410 981	386 945	358 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					545 060	560 320	572 239	581 859	592 272	604 985	615 302	326 878
Average Number Employees During Period					9	9	9	10	9	9	10	9
Creditors					307 039	289 035	133 125	161 243	230 985	232 829	182 069	192 085
Creditors Due Within One Year	84 681	88 253	115 580	170 988	307 039
Fixed Assets	78 158	83 455	92 184	74 447	58 363	50 289	39 538	31 923	34 837	40 942	36 420	40 382
Increase From Depreciation Charge For Year Property Plant Equipment						15 260	11 919	9 620	10 413	12 713	10 317	11 576
Investments Fixed Assets	4 502	4 502	4 502	4 502	4 847	4 980	5 117	5 258	5 402	5 551	5 703	5 860
Net Current Assets Liabilities	385 344	373 587	328 219	319 837	305 656	314 209	206 523	230 762	181 826	147 276	116 589	-2 889
Number Shares Allotted		24	24	24	1
Other Creditors					223 502	229 573	88 774	103 546	137 488	197 161	141 947	154 518
Other Investments Other Than Loans					4 847	4 980	5 117	5 258	5 402	5 551	5 703	157
Other Taxation Social Security Payable					58 393	34 129	17 831	36 489	39 440	22 198	18 620	8 288
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					598 921	605 629	606 660	608 524	621 707	640 376	646 019	361 400
Provisions For Liabilities Balance Sheet Subtotal					5 422	4 779	3 338	2 610	3 427	5 211	4 672
Provisions For Liabilities Charges	5 441	5 929	9 422	7 339	5 353
Share Capital Allotted Called Up Paid	24	24	24	24	1
Tangible Fixed Assets Additions		30 618		5 159	1 737
Tangible Fixed Assets Cost Or Valuation	731 732	762 350	592 025	597 184	598 921
Tangible Fixed Assets Depreciation	658 076	683 397	504 343	527 239	545 060
Tangible Fixed Assets Depreciation Charged In Period		25 321		22 896	17 821
Total Additions Including From Business Combinations Property Plant Equipment						6 708	1 031	1 864	13 183	18 669	5 643	15 381
Total Assets Less Current Liabilities	463 502	457 042	420 403	394 284	364 364	364 498	246 061	262 685	216 663	188 218	153 009	37 493
Trade Creditors Trade Payables					25 144	25 333	26 520	21 208	54 057	13 470	21 502	29 279
Trade Debtors Trade Receivables					91 966	128 261	51 548	96 274	143 652	113 813	47 042	26 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment												300 000
Disposals Property Plant Equipment												300 000

Company staff

Rose G.

Role: Secretary

Latest update: 8 February 2024

Patrick G.

Role: Director

Appointed: 19 October 2006

Latest update: 8 February 2024

Rose G.

Role: Director

Appointed: 05 December 1992

Latest update: 8 February 2024

Thady G.

Role: Director

Appointed: 05 December 1992

Latest update: 8 February 2024

People with significant control

Executives who control the firm include: Rose G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thady G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rose G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thady G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 October 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 July 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 June 2013

Joinery Sander & Machining Assistant in London, posted on Monday 20th June 2016
Region / City	London, London
Industry	Other manufacturing services
Job type	full time

Joinery Sander & Machining Assistant in London, posted on Monday 20th June 2016

Region / City

London, London

Industry

Other manufacturing services

Job type

full time

R P T Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose G.

Patrick G.

Rose G.

Thady G.

People with significant control

Rose G.

Thady G.

Accounts Documents

Jobs and Vacancies at R P T Joinery Ltd

Company filings

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