W & M Joinery Contractors Limited in Workington, CA14 3NN

Description

Data updated on: 01-11-2023

W & M Joinery Contractors came into being in 2011 as a company enlisted under no 07791854, located at CA14 3NN Workington at 35 Coniston Crescent. This company has been in business for thirteen years and its last known status is active. The firm's registered with SIC code 43320 - Joinery installation. 2022-09-30 is the last time when account status updates were filed.

This company has one managing director this particular moment overseeing the following limited company, namely Paul W. who has been carrying out the director's responsibilities since September 29, 2011. Since September 2011 Brian M., had been fulfilling assigned duties for this limited company till the resignation nine years ago. To provide support to the directors, this specific limited company has been utilizing the skills of Wilson P. as a secretary for the last thirteen years.

Paul W. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	33 589	21 581	28 603	32 162	39 078	37 286

Balance Sheet
Current Assets	29 565	17 947	31 849	33 631	38 715	26 071	28 659	32 299	16 762	7 812	7 812
Net Assets Liabilities						32 931	33 550	31 297	22 641	13 691	13 691
Cash Bank In Hand	11 065	3 079	4 615	5 396
Debtors	18 500	14 868	27 234	28 235
Net Assets Liabilities Including Pension Asset Liability	33 589	21 581	28 603	32 162	39 078	37 286
Tangible Fixed Assets	4 960	4 216	3 373	2 699

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	33 587	21 579	28 601	32 160
Shareholder Funds	33 589	21 581	28 603	32 162	39 078	37 286

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						2 376	4 528	8 537	150	150	150
Fixed Assets	4 960	4 216	3 373	2 699	14 718	11 774	9 419	7 535	6 029	6 029	6 029
Net Current Assets Liabilities	28 629	17 365	31 849	29 463	24 360	25 512	24 131	23 762	16 612	7 662	7 662
Total Assets Less Current Liabilities	33 589	21 581	28 603	32 162	39 078	37 286	33 550	31 297	22 641	13 691	13 691
Creditors Due After One Year			6 619	4 168
Creditors Due Within One Year	936	582	6 619	4 168	14 355	559
Tangible Fixed Assets Additions	6 200	310
Tangible Fixed Assets Cost Or Valuation	6 200	6 510	6 510	6 510
Tangible Fixed Assets Depreciation	1 240	2 294	3 137	3 811
Tangible Fixed Assets Depreciation Charged In Period	1 240	1 054	843	674

Company staff

Wilson P.

Role: Secretary

Appointed: 29 September 2011

Latest update: 22 April 2024

Paul W.

Role: Director

Appointed: 29 September 2011

Latest update: 22 April 2024

People with significant control

Paul W.

Notified on 20 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-09-29
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	23 June 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

W & M Joinery Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilson P.

Paul W.

Brian M.

People with significant control

Paul W.

Accounts Documents

Company filings

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