Timber And Joinery Solutions Limited in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

Timber And Joinery Solutions came into being in 2005 as a company enlisted under no 05526240, located at LS19 7EW Leeds at 25-29 Sandy Way. The company has been in business for nineteen years and its last known status is active. The firm's principal business activity number is 43320: Joinery installation. 31st August 2022 is the last time company accounts were reported.

Regarding this particular business, the full scope of director's assignments have so far been fulfilled by Andrew H. who was formally appointed nineteen years ago.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 968	34 030	36 353	52 430	62 244	62 647

Balance Sheet
Cash Bank In Hand	13 637	25 802	10 460	4 165	58 000	24 326
Current Assets	102 108	168 325	251 771	234 916	313 144	257 350	222 307	321 592	220 742	132 205	278 569	154 979	166 326
Debtors	88 471	142 523	241 311	230 751	255 144	233 024
Intangible Fixed Assets	21 867	19 680	17 493	15 307	13 120	10 933
Net Assets Liabilities						62 647	82 344	62 284	2 218	-27 256
Net Assets Liabilities Including Pension Asset Liability			36 353	52 430	62 244	62 647
Tangible Fixed Assets	13 497	19 438	14 665	20 858	15 709	11 839

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 868	33 930	36 253	52 330	62 144	62 547
Shareholder Funds	30 968	34 030	36 353	52 430	62 244	62 647

Other Financial Data
Average Number Employees During Period							2	1	1	2	2	2	2
Creditors						4 684	17 147	10 912	4 677	173 240	306 748	154 904	173 848
Creditors Due After One Year				15 905	10 295	4 684
Creditors Due Within One Year	106 504	173 413	247 576	202 746	269 434	212 791
Fixed Assets	35 364	39 118	32 158	36 165	28 829	22 772	32 918	24 730	18 734	13 779	30 896	50 288	37 718
Intangible Fixed Assets Aggregate Amortisation Impairment	10 933	13 120	15 307	17 493	19 680	21 867
Intangible Fixed Assets Amortisation Charged In Period		2 187	2 187	2 186	2 187	2 187
Intangible Fixed Assets Cost Or Valuation	32 800	32 800	32 800	32 800	32 800
Net Current Assets Liabilities	-4 396	-5 088	4 195	32 170	43 710	44 559	66 573	48 466	-11 839	-41 035	-28 179	75	-7 522
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 409		26 870
Tangible Fixed Assets Cost Or Valuation	24 984	27 850	27 850	30 311	30 311
Tangible Fixed Assets Depreciation	11 487	8 412	13 185	9 453	14 602	18 472
Tangible Fixed Assets Depreciation Charged In Period		6 350	4 773	6 947	5 149	3 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 425		10 679
Tangible Fixed Assets Disposals		21 543		24 409
Total Assets Less Current Liabilities	30 968	34 030	36 353	68 335	72 539	67 331	99 491	73 196	6 895	-27 256	2 717	50 363	30 196

Company staff

Andrew H.

Role: Director

Appointed: 03 August 2005

Latest update: 7 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 February 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	5 April 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 February 2014

Timber And Joinery Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Deborah H.

People with significant control

Andrew H.

Accounts Documents

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