Winjoinery Limited in Loughborough, LE11 2AW

Description

Data updated on: 01-11-2023

Winjoinery has been operating in this business field for at least fourteen years. Registered under company registration number 07421402, it is registered as a Private Limited Company. You may visit the main office of this company during its opening times at the following location: 32 Quorn Close, LE11 2AW Loughborough. The company's registered with SIC code 43320 meaning Joinery installation. 2022-11-30 is the last time company accounts were reported.

For this particular limited company, all of director's obligations have so far been carried out by Paulina P. and Richard P.. Within the group of these two people, Paulina P. has administered limited company for the longest time, having become a member of officers' team on October 27, 2010.

Richard P. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						21 594	8 484	5 481	14 206	14 510	4 205	29 106
Current Assets	12 745	18 517	26 154	27 259	25 685	24 604	17 269	17 916	20 551	15 155	13 110	42 841
Debtors		-633	4 040	4 020	113	2 095	1 700		610		110
Net Assets Liabilities						273	337	-2 180	2 252	9 625	6 805	19 772
Property Plant Equipment						8 638	6 620	8 271	7 373	6 241	4 912	4 211
Total Inventories						915	7 085	12 435	5 735	645	8 795	13 735
Cash Bank In Hand	8 385	13 095	21 044	14 131	23 392	21 594
Net Assets Liabilities Including Pension Asset Liability	755	525	384	147	121	273
Stocks Inventory	4 360	6 055	1 070	9 108	2 180	915
Tangible Fixed Assets	1 986	2 393	2 408	2 474	2 137	8 638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	655	425	284	47	21	173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 929	4 947	6 554	8 221	9 802	11 131	12 261
Additions Other Than Through Business Combinations Property Plant Equipment								3 258	769	449		429
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						32 969	23 552	28 367	25 672	11 771	11 217	27 280
Increase From Depreciation Charge For Year Property Plant Equipment							2 018	1 607	1 667	1 581	1 329	1 130
Net Current Assets Liabilities	-1 231	-1 868	-2 024	-2 327	-2 016	-8 365	-6 283	-10 451	-5 121	3 384	1 893	15 561
Other Creditors						29 580	16 806	26 607	22 485	4 718	3 306	21 638
Property Plant Equipment Gross Cost						11 567	11 567	14 825	15 594	16 043	16 043	16 472
Taxation Social Security Payable						3 124	4 094	-999	2 266	6 138	3 873	4 114
Trade Creditors Trade Payables						265	2 652	2 759	921	915	4 038	1 528
Trade Debtors Trade Receivables						2 095	1 700		610		110
Capital Employed	755	525	384	147	121	273
Creditors Due Within One Year	13 976	20 385	28 178	29 586	27 701	32 969
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 Additions		950	479	519	110	7 790
Tangible Fixed Assets Cost Or Valuation	2 319	3 269	3 748	4 267	4 377	11 567
Tangible Fixed Assets Depreciation	333	876	1 340	1 793	2 240	2 929
Tangible Fixed Assets Depreciation Charged In Period		543	464	453	447	1 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						458
Tangible Fixed Assets Disposals						600

Company staff

Paulina P.

Role: Director

Appointed: 27 October 2010

Latest update: 4 January 2024

Richard P.

Role: Director

Appointed: 27 October 2010

Latest update: 4 January 2024

People with significant control

Richard P.

Notified on 27 October 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 July 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 July 2014
Annual Accounts 31 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 4 April 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 April 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Winjoinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulina P.

Richard P.

People with significant control

Richard P.

Accounts Documents

Company filings

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