Romiley Joinery Limited in Stockport, SK6 3JN

Description

Data updated on: 01-11-2023

1981 is the date that marks the launching of Romiley Joinery Limited, the company registered at Green Lane, Romiley, Stockport. This means it's been 43 years Romiley Joinery has been in this business, as it was established on Friday 18th December 1981. The company's Companies House Registration Number is 01605149 and the post code is SK6 3JN. The business name of the firm got changed in 2003 to Romiley Joinery Limited. The enterprise previous business name was Romiley Glass And Windows. The enterprise's Standard Industrial Classification Code is 32990 meaning Other manufacturing n.e.c.. Tuesday 31st January 2023 is the last time the accounts were reported.

On 6th June 2016, the corporation was searching for a Fixing Joiner to fill a full time post in Romiley, Stockport, North West.

At present, there is only a single director in the company: John B. (since Sunday 24th April 2005). That business had been governed by Neil B. till April 2005.

John B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Romiley Joinery Limited 2003-01-10
Romiley Glass And Windows Limited 1981-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	145 842	129 729	112 487	60 173	63 703

Balance Sheet
Cash Bank On Hand							18 842	9 568
Current Assets	140 714	125 971	115 799	137 806	111 131	163 617	146 102	61 888	79 311
Debtors	139 444	111 856	114 698				80 209	10 520	5 513
Net Assets Liabilities						146 822	94 002	94 611	104 179
Property Plant Equipment							147 787	189 302	179 554
Total Inventories							47 051	41 800	73 798
Cash Bank In Hand		13 198
Net Assets Liabilities Including Pension Asset Liability	145 842	129 729	112 487	60 173	63 703
Stocks Inventory	1 270	917	1 101
Tangible Fixed Assets	149 611	137 665	132 219

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	103 683	87 570	70 328
Shareholder Funds	145 842	129 729	112 487	60 173	63 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							194 261	206 858	216 606
Average Number Employees During Period						12	11	11	11
Creditors						150 884	99 331	90 185	105 833
Fixed Assets	149 611	137 665	132 219	141 282	145 313	164 421	147 787	189 302	179 554
Increase From Depreciation Charge For Year Property Plant Equipment								12 597	9 748
Net Current Assets Liabilities	11 527	331	-12 962	-49 422	1 755	12 733	46 771	-28 297	-26 522
Property Plant Equipment Gross Cost							342 048	396 160	396 160
Provisions For Liabilities Balance Sheet Subtotal						11 520	11 520	11 520	11 520
Total Additions Including From Business Combinations Property Plant Equipment								54 112
Total Assets Less Current Liabilities	161 138	137 996	119 257	91 860	147 068	177 154	194 558	161 005	153 032
Creditors Due After One Year	5 083	424			54 352
Creditors Due Within One Year	129 187	125 640	128 761	187 228	109 376
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			3 000
Intangible Fixed Assets Cost Or Valuation		3 000
Intangible Fixed Assets Disposals			3 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	10 213	7 843	6 770	31 687	29 013
Revaluation Reserve	42 059	42 059	42 059
Secured Debts	10 166	5 507
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 879
Tangible Fixed Assets Cost Or Valuation	271 892	271 892	276 771
Tangible Fixed Assets Depreciation	122 281	134 227	144 552
Tangible Fixed Assets Depreciation Charged In Period		11 946	10 325

Company staff

John B.

Role: Director

Appointed: 24 April 2005

Latest update: 23 December 2023

Stephen S.

Role: Secretary

Appointed: 30 July 2005

Resigned: 26 September 2016

Latest update: 23 December 2023

Louise B.

Role: Secretary

Appointed: 31 March 1991

Resigned: 30 July 2005

Latest update: 23 December 2023

Neil B.

Role: Director

Appointed: 31 March 1991

Resigned: 24 April 2005

Latest update: 23 December 2023

People with significant control

John B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Fixing Joiner in Romiley, Stockport, posted on Monday 6th June 2016
Region / City	North West, Romiley, Stockport
Industry	Other manufacturing services
Job type	full time

Fixing Joiner in Romiley, Stockport, posted on Monday 6th June 2016

Region / City

North West, Romiley, Stockport

Industry

Other manufacturing services

Job type

full time

Romiley Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Stephen S.

Louise B.

Neil B.

People with significant control

John B.

Accounts Documents

Jobs and Vacancies at Romiley Joinery Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies