Uskvale Joinery Limited in Pontypridd, CF37 4DY

Description

Data updated on: 01-11-2023

Registered at Llanover House, Pontypridd CF37 4DY Uskvale Joinery Limited is categorised as a Private Limited Company with 11213952 registration number. It was started on 2018-02-19. The company's Standard Industrial Classification Code is 16230 which means Manufacture of other builders' carpentry and joinery. Uskvale Joinery Ltd filed its latest accounts for the period that ended on 2023/02/28. The business most recent confirmation statement was filed on 2023/02/19.

Dale L. is the firm's single director, that was designated to this position six years ago. This firm had been overseen by John T. up until 2019-03-29.

Executives who control the firm include: Dale L. owns 1/2 or less of company shares. John T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	268	48	50 034	28 369	8 525
Current Assets	53 120	42 417	92 091	69 991	61 113
Debtors	41 197	33 119	31 422	30 456	42 088
Net Assets Liabilities	314	848	950	-2 123	-5 065
Property Plant Equipment	28 909	41 684	31 263	23 447
Total Inventories	11 655	9 250	10 635	11 166	10 500

Other Financial Data
Amount Specific Advance Or Credit Directors	35 401	49 132	42 974	25 817	16 762
Amount Specific Advance Or Credit Made In Period Directors		35 401	35 546	30 748	33 388
Amount Specific Advance Or Credit Repaid In Period Directors	35 401	21 673	29 388	13 591	24 333
Accumulated Depreciation Impairment Property Plant Equipment	4 091	15 601	26 022	33 838	36 303
Amounts Recoverable On Contracts					6 000
Average Number Employees During Period	6	4	4	4	4
Bank Borrowings Overdrafts			40 000	27 224	6 709
Creditors	81 715	13 351	46 785	30 090	27 342
Finance Lease Liabilities Present Value Total		13 351	6 785	2 866	2 300
Increase From Depreciation Charge For Year Property Plant Equipment	4 091	11 510	10 421	7 816	434
Net Current Assets Liabilities	-28 595	-27 485	16 472	4 520	4 692
Other Creditors	64 060	50 332	47 532	30 376	17 962
Other Taxation Social Security Payable	7 662	5 440	14 862	20 694	26 681
Property Plant Equipment Gross Cost	33 000	57 285	57 285	52 585
Total Additions Including From Business Combinations Property Plant Equipment	33 000	24 285
Total Assets Less Current Liabilities	314	14 199	47 735	27 967	22 277
Trade Creditors Trade Payables	9 993	7 572	6 663	3 807	2 769
Trade Debtors Trade Receivables	41 197	33 119	31 422	30 456	36 088

Company staff

Dale L.

Role: Director

Appointed: 19 February 2018

Latest update: 25 January 2024

People with significant control

Dale L.

Notified on 19 February 2018

Nature of control:

1/2 or less of shares

John T.

Notified on 19 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	19 February 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

Uskvale Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale L.

John T.

People with significant control

Dale L.

John T.

Accounts Documents

Company filings

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