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A M J Carpentry & Joinery Limited SOUTH WALES

Founded in 2002, A M J Carpentry & Joinery, classified under reg no. 04603390 is an active company. Currently registered at 10 Tudor Road NP19 7JY, South Wales the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - Adrian J., appointed on 16 December 2002. In addition, a secretary was appointed - Susan J., appointed on 16 December 2002. As of 1 May 2024, our data shows no information about any ex officers on these positions.

A M J Carpentry & Joinery Limited Address / Contact

Office Address 10 Tudor Road
Office Address2 Newport
Town South Wales
Post code NP19 7JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04603390
Date of Incorporation Thu, 28th Nov 2002
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Susan J.

Position: Secretary

Appointed: 16 December 2002

Adrian J.

Position: Director

Appointed: 16 December 2002

Highstone Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 November 2002

Resigned: 02 December 2002

Highstone Directors Limited

Position: Corporate Nominee Director

Appointed: 28 November 2002

Resigned: 02 December 2002

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Adrian J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan J. This PSC owns 25-50% shares.

Adrian J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  2 01114 04620 98719 73414 083
Current Assets15 64815 63319 33732 29634 94837 48234 849
Debtors15 64815 63317 32618 25013 96117 74820 766
Net Assets Liabilities2 6376 4389 98020 42525 29227 45625 613
Other Debtors   18 25013 96117 74818 150
Property Plant Equipment5 7564 3189 1787 2275 4204 0653 049
Other
Accumulated Amortisation Impairment Intangible Assets    10 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment2 7114 1493 3745 7837 5908 9459 961
Amortisation Rate Used For Intangible Assets    252525
Average Number Employees During Period2222222
Corporation Tax Payable   11 3468 83910 67810 130
Creditors16 27412 44412 30815 77114 18814 09112 285
Depreciation Rate Used For Property Plant Equipment    252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 834    
Disposals Property Plant Equipment  7 916    
Fixed Assets5 7564 3189 1787 227   
Increase From Depreciation Charge For Year Property Plant Equipment 1 4383 0592 4091 8071 3551 016
Intangible Assets Gross Cost    10 00010 00010 000
Net Current Assets Liabilities-6263 1897 02916 52520 76023 39122 564
Other Creditors   3 5903 5792 7471 493
Other Taxation Social Security Payable   749467370
Property Plant Equipment Gross Cost8 4678 46712 55213 01013 01013 01013 010
Total Additions Including From Business Combinations Property Plant Equipment  12 001458   
Total Assets Less Current Liabilities5 1307 50716 20723 75226 18027 45625 613
Trade Creditors Trade Payables   761824593592
Trade Debtors Trade Receivables      2 616

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, August 2023 		Free Download (8 pages)

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