The Joinery Shop (east Anglia) Limited in Halstead, CO9 2AJ

Description

Data updated on: 01-11-2023

The Joinery Shop (east Anglia) Limited with reg. no. 05042204 has been operating on the market for 20 years. This particular Private Limited Company is located at Maulak Chambers, The Centre, High Street, Halstead and their postal code is CO9 2AJ. The enterprise's registered with SIC code 43320, that means Joinery installation. Mon, 28th Feb 2022 is the last time account status updates were reported.

There's just one director currently supervising this limited company, specifically George P. who has been utilizing the director's assignments for 20 years. Since February 2004 George P., had fulfilled assigned duties for the limited company up until the resignation in 2007. In addition, the director's tasks are often backed by a secretary - Carol P., who was selected by the limited company on 2004-02-12.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 452	1 424	3 533	9 670	20 077

Balance Sheet
Cash Bank In Hand	339	339	359	4 253	29 599
Current Assets	57 144	30 399	39 229	57 212	72 645	50 002	104 276	75 386	81 547	116 033	131 651	95 071
Debtors	46 305	24 560	17 870	46 959	32 046
Intangible Fixed Assets	8 250	5 250	2 250
Net Assets Liabilities					31 233	35 750	57 761	48 503	53 829	54 713	63 039	43 495
Net Assets Liabilities Including Pension Asset Liability	3 452	1 424	3 533	9 670	20 077
Stocks Inventory	10 500	5 500	21 000	6 000	11 000
Tangible Fixed Assets	12 611	16 091	28 064	39 626	59 668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 352	1 324	3 433	9 570	19 977
Shareholder Funds	3 452	1 424	3 533	9 670	20 077

Other Financial Data
Average Number Employees During Period						11	12	11	9	9	9	10
Creditors					23 631	29 140	15 090	49 940	32 600	81 634	94 104	60 419
Creditors Due After One Year			11 750	17 182	23 631
Creditors Due Within One Year	73 202	48 042	49 591	62 913	77 449
Fixed Assets	20 861	21 341	30 314	39 626	59 668	78 509	66 361	116 985	101 485	117 243	144 169	122 417
Intangible Fixed Assets Aggregate Amortisation Impairment	21 750	24 750	27 750	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-16 058	-17 643	-10 362	-5 701	-4 804	-13 619	6 490	-18 542	-15 056	29 104	12 974	-18 503
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						833	833	1 215	1 218	1 301	1 455	1 455
Provisions For Liabilities Charges	1 351	2 274	4 669	7 073	11 156
Tangible Fixed Assets Cost Or Valuation	44 340	52 513	72 779	96 226	132 962
Tangible Fixed Assets Depreciation	31 729	36 422	44 715	56 600	73 294
Total Assets Less Current Liabilities	4 803	3 698	19 952	33 925	54 864	64 890	72 851	98 443	86 429	146 347	157 143	103 914
Value Shares Allotted	100	100	100	100	100
Advances Credits Directors		8 114		1 324
Advances Credits Made In Period Directors		8 114
Advances Credits Repaid In Period Directors			8 114

Company staff

George P.

Role: Director

Appointed: 01 January 2007

Latest update: 13 November 2023

Carol P.

Role: Secretary

Appointed: 12 February 2004

Latest update: 13 November 2023

People with significant control

George P.

Notified on 16 September 2019

Nature of control:

over 3/4 of shares

George P.

Notified on 12 February 2017

Ceased on 16 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 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 2 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 August 2013
Annual Accounts 9 June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 June 2014

The Joinery Shop (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Carol P.

George P.

People with significant control

George P.

George P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies