Wj Kitchens & Carpentry Ltd in Southampton, SO30 0PY

Description

Data updated on: 01-11-2023

Wj Kitchens & Carpentry Ltd can be reached at 1 Whitebeam Road, Hedge End in Southampton. The company's post code is SO30 0PY. Wj Kitchens & Carpentry has existed in this business since the company was registered on Friday 1st December 2006. The company's registered no. is 06015477. This enterprise's Standard Industrial Classification Code is 43320: Joinery installation. Wj Kitchens & Carpentry Limited released its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2022-12-01.

William J. is this particular company's solitary managing director, that was arranged to perform management duties in 2006 in December.

William J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209	2 398	4 577	4 701	10 751	14 787

Balance Sheet
Current Assets	11 622	12 630	6 778	31 662	17 652	19 174	3 524	8 066	11 865	8 852	2 056	11 353	3 853
Net Assets Liabilities						14 787	2 540	4 097	8 219	7 142	2 056	3 221	-724
Cash Bank In Hand	2 013	9 319	3 716	20 176	16 711
Debtors	9 609	3 311	3 062	11 486	941
Net Assets Liabilities Including Pension Asset Liability	209	2 358	4 570	4 701	10 751	14 787
Other Debtors	3 175	3 167
Tangible Fixed Assets	1 537	1 230	983	787	630
Trade Debtors	6 434	144

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	208	2 357	4 569	4 700	10 750
Shareholder Funds	209	2 398	4 577	4 701	10 751	14 787

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						4 891	1 387	4 291	3 904	1 903		8 132	4 577
Fixed Assets	1 537	1 230	984	788	630	504	403	322	258	193
Net Current Assets Liabilities	-1 328	1 128	3 586	3 914	10 121	14 283	2 137	3 775	7 961	6 949	2 056	3 221	-724
Total Assets Less Current Liabilities	209	2 398	4 577	4 701	10 751	14 787	2 540	4 097	8 219	7 142	2 056	3 221	-724
Creditors Due Within One Year	12 950	11 502	3 192	27 748	7 531	4 891
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					157	126
Number Shares Allotted	1	1		1	1
Other Creditors Due Within One Year	5 550
Other Operating Charges Format2					29 837	21 838
Par Value Share	1	1		1	1
Profit Loss For Period					6 050	4 449
Tangible Fixed Assets Cost Or Valuation	4 669	4 669	4 669	4 669	4 669
Tangible Fixed Assets Depreciation	3 132	3 439	3 686	3 882	4 039
Tangible Fixed Assets Depreciation Charged In Period		307	246	245	157
Raw Materials Consumables					43 805	32 276
Share Capital Allotted Called Up Paid	1	1		1	1
Staff Costs					7 900	8 000
Taxation Social Security Due Within One Year	6 280	3 339
Tax On Profit Or Loss On Ordinary Activities					7 531	4 891
Trade Creditors Within One Year	1 120	8 164
Turnover Gross Operating Revenue					95 280	71 580

Company staff

William J.

Role: Director

Appointed: 01 December 2006

Latest update: 18 February 2024

People with significant control

William J.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 November 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wj Kitchens & Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Belinda J.

People with significant control

William J.

Accounts Documents

Company filings

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