Watkinson Joinery Ltd in York, YO26 8DH

Description

Data updated on: 01-11-2023

Watkinson Joinery is a company situated at YO26 8DH York at Elmwood House York Road. This firm has been in existence since 2012 and is registered under the identification number 08268232. This firm has been operating on the British market for twelve years now and its state is active. This enterprise's declared SIC number is 31020 which means Manufacture of kitchen furniture. Monday 31st October 2022 is the last time company accounts were reported.

At present, the following limited company is supervised by just one director: Ian W., who was formally appointed twelve years ago. The limited company had been supervised by Hayley W. until 19th October 2020.

Ian 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	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	325	-16 195

Balance Sheet
Current Assets	21 286	11 511	14 419	27 945	57 614	55 173	44 259	82 719	84 370
Net Assets Liabilities			-6 002	-962	-24 013	-74 620	-97 613	-5 500	26 909
Cash Bank In Hand	10 902	4 152
Debtors	6 384
Intangible Fixed Assets	40 000	35 000
Net Assets Liabilities Including Pension Asset Liability	325	-16 195
Stocks Inventory	4 000	7 359
Tangible Fixed Assets	9 847	17 588

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	324	-16 196
Shareholder Funds	325	-16 195

Other Financial Data
Average Number Employees During Period			5	6	6	6	7	7	9
Creditors			17 463	7 987	46 448	56 875	80 852	47 017	75 289
Fixed Assets	49 847	52 588	68 278	59 074	57 960	56 165	53 355	77 288	56 474
Net Current Assets Liabilities	-48 629	-66 147	-56 817	-52 049	-35 525	-73 910	-70 116	-35 771	9 081
Total Assets Less Current Liabilities	1 218	-13 559	11 461	7 025	22 435	-17 745	-16 761	41 517	65 555
Creditors Due Within One Year	69 915	77 658
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	893	2 636
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		13 048
Tangible Fixed Assets Cost Or Valuation	16 641	27 689
Tangible Fixed Assets Depreciation	6 794	10 101
Tangible Fixed Assets Depreciation Charged In Period		4 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000
Tangible Fixed Assets Disposals		2 000

Company staff

Ian W.

Role: Director

Appointed: 25 October 2012

Latest update: 26 March 2024

People with significant control

Ian W.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Watkinson Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Hayley W.

People with significant control

Ian W.

Accounts Documents

Company filings

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