Traditional Building & Joinery Services Ltd in Ashford, TN26 3JL

Description

Data updated on: 01-11-2023

2011 marks the start of Traditional Building & Joinery Services Ltd, a company which is situated at Unit 3, Bethersden Business Centre, Ashford. This means it's been thirteen years Traditional Building & Joinery Services has existed in this business, as the company was created on May 3, 2011. The company's Companies House Registration Number is 07619828 and the zip code is TN26 3JL. This business's classified under the NACE and SIC code 43290 which stands for Other construction installation. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-05-03.

The firm owes its success and permanent growth to exactly two directors, specifically Danielle R. and Philip R., who have been leading the firm for three years.

Philip R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 234	2 681	1 723	8 629	6 526	21 690

Balance Sheet
Cash Bank In Hand	32 148	8 296	10 492	32 147	140	21 508
Current Assets	58 773	31 045	41 044	96 738	42 102	40 563	114 647	199 558	151 591	183 365	173 938	155 439
Debtors	4 725	13 599	175	43 711	22 031	267
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	6 234	2 681	1 723	8 629	6 526	21 690
Stocks Inventory	21 900	9 150	30 377	20 880	19 931	18 788
Tangible Fixed Assets	39 475	32 774	41 050	33 196	27 539	29 360
Net Assets Liabilities						21 690	77 000	167 353	122 257	107 336	88 979	85 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 134	2 581	1 623	8 529	6 426	21 590
Shareholder Funds	6 234	2 681	1 723	8 629	6 526	21 690

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	132 014
Fixed Assets	79 475	62 774	61 050	43 196	27 539	29 360	24 028	19 728	16 246	13 418	11 112	29 648
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-73 241	-60 093	-59 327	-34 567	-21 013	-7 670	52 972	147 625	106 011	93 918	77 867	56 152
Tangible Fixed Assets Additions	46 957	1 128	17 300	3 658		7 250
Tangible Fixed Assets Cost Or Valuation	46 957	48 085	65 385	59 369	59 369	66 619
Tangible Fixed Assets Depreciation	7 482	15 311	24 335	26 173	31 830	37 259
Tangible Fixed Assets Depreciation Charge For Period	7 482
Total Assets Less Current Liabilities	6 234	2 681	1 723	8 629	6 526	21 690	77 000	167 353	122 257	107 336	88 979	85 800
Average Number Employees During Period								2	2	2	2	2
Creditors						48 233	61 675	51 933	45 580	89 447	96 071	99 287
Creditors Due Within One Year	132 014	91 138	100 371	131 305	63 115	48 233
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 Depreciation Charged In Period		7 829	9 024	7 204	5 657	5 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 366
Tangible Fixed Assets Disposals				9 674

Company staff

Danielle R.

Role: Director

Appointed: 01 June 2021

Latest update: 11 January 2024

Philip R.

Role: Director

Appointed: 03 May 2011

Latest update: 11 January 2024

People with significant control

Philip R.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Traditional Building & Joinery Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle R.

Philip R.

People with significant control

Philip R.

Accounts Documents

Company filings

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