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Alan Hayward Joinery Limited ASHFORD

Alan Hayward Joinery started in year 2005 as Private Limited Company with registration number 05447058. The Alan Hayward Joinery company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ashford at Unit 7A Javelin Way. Postal code: TN24 8DH. Since September 19, 2006 Alan Hayward Joinery Limited is no longer carrying the name Christopher Winder Joinery.

There is a single director in the company at the moment - Alan H., appointed on 9 May 2005. In addition, a secretary was appointed - Beryl H., appointed on 1 December 2012. As of 30 April 2024, there were 2 ex secretaries - Carol H., Justin N. and others listed below. There were no ex directors.

This company operates within the TN24 8DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1144225 . It is located at Unit 7a, Javelin Way, Ashford with a total of 1 cars.

Alan Hayward Joinery Limited Address / Contact

Office Address Unit 7A Javelin Way
Office Address2 Henwood Industrial Estate
Town Ashford
Post code TN24 8DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05447058
Date of Incorporation Mon, 9th May 2005
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (123 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Beryl H.

Position: Secretary

Appointed: 01 December 2012

Alan H.

Position: Director

Appointed: 09 May 2005

Carol H.

Position: Secretary

Appointed: 25 May 2005

Resigned: 01 December 2012

Justin N.

Position: Secretary

Appointed: 09 May 2005

Resigned: 25 May 2005

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Alan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alan H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Christopher Winder Joinery September 19, 2006
Alan Hayward Joinery June 9, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-105 721-27 47154852 558106 31067 011      
Balance Sheet
Cash Bank In Hand 22 46186 57367 48486 86929 990      
Cash Bank On Hand     29 99075 024888 6531010
Current Assets167 721201 687237 470334 068469 845361 759374 428570 258477 493248 538394 304347 505
Debtors120 850134 428110 383190 343285 668224 809212 580345 150232 085131 162324 355256 733
Intangible Fixed Assets13 81110 2849 7576 2302 703       
Net Assets Liabilities     67 01161 929168 719160 670-112 616-156 358-211 152
Net Assets Liabilities Including Pension Asset Liability-105 721-27 47154852 558106 31067 011      
Other Debtors     34 49911 61596 23928 103333220258
Property Plant Equipment     98 68474 01363 578113 08398 88983 44376 750
Stocks Inventory46 87144 79840 51476 24197 308106 960      
Tangible Fixed Assets21 26015 94617 50066 43565 76098 684      
Total Inventories     106 96086 824225 100245 400108 72369 93990 762
Reserves/Capital
Called Up Share Capital11111100      
Profit Loss Account Reserve-105 722-27 47254752 557106 30966 911      
Shareholder Funds-105 721-27 47154852 558106 31067 011      
Other
Accumulated Amortisation Impairment Intangible Assets     35 26735 26735 26735 26735 26735 267 
Accumulated Depreciation Impairment Property Plant Equipment     93 667118 338139 531148 426161 276167 428177 589
Average Number Employees During Period      232323232322
Bank Borrowings     49 72143 962     
Bank Borrowings Overdrafts     43 91037 95131 840126 52116 629178 343202 742
Creditors     99 03770 70654 99234 086159 415121 08683 606
Creditors Due After One Year17 92964 40160 22687 58373 28699 037      
Creditors Due Within One Year290 584190 987203 953266 592358 711294 395      
Finance Lease Liabilities Present Value Total     55 12732 75523 1528 3576 878  
Fixed Assets35 07126 23027 25772 66568 46398 68474 01363 578113 08398 88983 44376 750
Increase Decrease In Property Plant Equipment       10 758    
Increase From Depreciation Charge For Year Property Plant Equipment      24 67117 2418 89516 62112 37110 161
Intangible Assets Gross Cost     35 26735 26735 26735 26735 26735 267 
Intangible Fixed Assets Aggregate Amortisation Impairment21 45624 98325 51029 03732 56435 267      
Intangible Fixed Assets Amortisation Charged In Period 3 5275273 5273 5272 703      
Intangible Fixed Assets Cost Or Valuation35 26735 26735 26735 26735 267       
Net Current Assets Liabilities-122 86310 70033 51767 476111 13467 36458 622160 13381 673-52 090-118 715-204 296
Number Shares Allotted 1111100      
Other Creditors     43 73638 70464 28624 9394 2502 7835 863
Other Taxation Social Security Payable     76 04884 740112 15022 51513 35065 940125 798
Par Value Share 11111      
Property Plant Equipment Gross Cost     192 351131 910203 109261 509260 165250 871254 339
Secured Debts 68 75465 01860 19355 17149 721      
Share Capital Allotted Called Up Paid11111100      
Tangible Fixed Assets Additions  7 38871 08021 24568 910      
Tangible Fixed Assets Cost Or Valuation42 68442 68450 072121 152142 397192 351      
Tangible Fixed Assets Depreciation21 42426 73832 57254 71776 63793 667      
Tangible Fixed Assets Depreciation Charged In Period 5 3145 83422 14521 92032 895      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     15 866      
Tangible Fixed Assets Disposals     18 956      
Total Additions Including From Business Combinations Property Plant Equipment       10 75858 4003 4301 4643 468
Total Assets Less Current Liabilities-87 79236 93060 774140 141179 596166 048132 635223 711194 75646 799-35 272-127 546
Trade Creditors Trade Payables     147 866165 417180 132126 422111 845151 788166 394
Trade Debtors Trade Receivables     190 310200 965248 911197 906129 067312 795234 162
Accrued Liabilities         3 9605 1154 847
Accrued Liabilities Deferred Income        4 8503 96066 13019 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment         3 7716 219 
Disposals Property Plant Equipment         4 77410 758 
Future Minimum Lease Payments Under Non-cancellable Operating Leases         54 70060 33859 263
Prepayments        6 0761 7626 1172 825
Prepayments Accrued Income           5 520
Profit Loss           -54 794

Transport Operator Data

Unit 7a
Address Javelin Way , Henwood Industrial Estate
City Ashford
Post code TN24 8DH
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 17th, May 2023 		Free Download (10 pages)

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