West 4 Joinery Limited in Middlesex, HA8 7EB

Description

Data updated on: 01-11-2023

West 4 Joinery Limited could be gotten hold of in Anglo Dal House 5 Spring Villa Park, Edgware in Middlesex. The firm post code is HA8 7EB. West 4 Joinery has been active in this business since the firm was registered on 2010-05-04. The firm Companies House Reg No. is 07242842. The company's principal business activity number is 16230 - Manufacture of other builders' carpentry and joinery. Fri, 30th Sep 2022 is the last time when company accounts were reported.

In this particular business, the full extent of director's duties have so far been carried out by Ruzhdi B. who was appointed in 2013. Since May 2010 Michael H., had been performing the duties for this specific business up until the resignation in 2010. What is more a different director, namely Avni B. resigned in 2013.

Executives who have control over the firm are as follows: Ruzhdi B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ruzhdi B. 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	2011-05-30	2011-05-31	2012-05-30	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						13 481	63 987	-35 349

Balance Sheet
Cash Bank On Hand												182 409	229 215	507 004	313 234
Current Assets	29 944		149 345	149 345	181 593	79 819	210 659	112 129	104 795	165 902	252 279	197 534	246 590	525 379	327 526
Debtors	5 633		6 694	6 694	4 338	4 000						7 125	14 375	14 375	9 542
Net Assets Liabilities								-35 349	-53 573	10 440	64 950	41 123	45 088	146 812	76 845
Other Debtors												7 125	14 375	14 375	9 542
Property Plant Equipment												44 665	95 350	122 400	145 140
Total Inventories												8 000	3 000	4 000	4 750
Cash Bank In Hand	21 811		139 901	139 901	174 255	72 819
Net Assets Liabilities Including Pension Asset Liability	17 220		102 657	102 657	142 405	13 481	63 987	-35 349
Stocks Inventory	2 500		2 750	2 750	3 000	3 000
Tangible Fixed Assets	3 400	3 400	2 890	2 890	2 450	2 300

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	17 120		102 557	102 557	142 305	13 381
Shareholder Funds						13 481	63 987	-35 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												34 954	44 310	67 693	102 644
Additions Other Than Through Business Combinations Property Plant Equipment													60 041	50 433	57 691
Average Number Employees During Period												15	15	15	11
Creditors								160 638	175 288	168 962	217 079	201 076	296 852	500 967	395 821
Fixed Assets						2 300	10 860	13 160	16 920	13 500	29 750	44 665
Increase From Depreciation Charge For Year Property Plant Equipment													9 356	23 383	34 951
Net Current Assets Liabilities	13 820		99 767	99 767	139 955	11 181	53 127	-48 509	-70 493	-3 060	35 200	-3 542	-50 262	24 412	-68 295
Other Creditors												128 857	227 619	412 857	338 726
Property Plant Equipment Gross Cost												79 619	139 660	190 093	247 784
Taxation Social Security Payable												72 219	69 233	88 110	57 095
Total Assets Less Current Liabilities						13 481	63 987	-35 349	-53 573	10 440	64 950	41 123
Capital Employed	17 220		102 657	102 657	142 405	13 481
Creditors Due Within One Year	16 124		49 578	49 578	41 638	68 638	157 532	160 638
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						150	3 023
Gross Profit Loss						57 488	265 008
Number Shares Allotted				100	100	100
Other Operating Charges Format2						14 640	49 031
Par Value Share				1	1	1
Profit Loss For Period						21 076	120 506
Profit Loss On Ordinary Activities Before Tax						26 431	148 666
Raw Materials Consumables						52 798	202 932
Share Capital Allotted Called Up Paid	100		100	100	100	100
Staff Costs						16 267	64 288
Tangible Fixed Assets Cost Or Valuation		4 000		4 000	4 000	4 000
Tangible Fixed Assets Depreciation		600		1 110	1 550	1 700
Tangible Fixed Assets Depreciation Charged In Period				510	440	150
Tax On Profit Or Loss On Ordinary Activities						5 355	28 160
Turnover Gross Operating Revenue						110 286	467 940

Company staff

Ruzhdi B.

Role: Director

Appointed: 30 September 2013

Latest update: 13 December 2023

People with significant control

Ruzhdi B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ruzhdi B.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 3 August 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	3 August 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 September 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	28 February 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 May 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

West 4 Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruzhdi B.

Michael H.

Avni B.

People with significant control

Ruzhdi B.

Ruzhdi B.

Accounts Documents

Company filings

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