Ardent Joinery Limited WARRINGTON


Founded in 1997, Ardent Joinery, classified under reg no. 03317682 is an active company. Currently registered at 60 Leamington Close WA5 3PY, Warrington the company has been in the business for twenty seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.

Currently there are 2 directors in the the firm, namely Stephen H. and Peter K.. In addition one secretary - Stephen H. - is with the company. As of 23 May 2024, there was 1 ex director - Jeffrey H.. There were no ex secretaries.

Ardent Joinery Limited Address / Contact

Office Address 60 Leamington Close
Office Address2 Great Sankey
Town Warrington
Post code WA5 3PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03317682
Date of Incorporation Thu, 13th Feb 1997
Industry Joinery installation
End of financial Year 28th February
Company age 27 years old
Account next due date Sat, 30th Nov 2024 (191 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Stephen H.

Position: Director

Appointed: 14 February 1997

Stephen H.

Position: Secretary

Appointed: 14 February 1997

Peter K.

Position: Director

Appointed: 14 February 1997

Jeffrey H.

Position: Director

Appointed: 14 February 1997

Resigned: 10 April 2018

Haslams Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 February 1997

Resigned: 14 February 1997

Haslams Limited

Position: Corporate Nominee Director

Appointed: 13 February 1997

Resigned: 14 February 1997

People with significant control

The list of PSCs who own or control the company includes 3 names. As BizStats found, there is Peter K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jeffrey H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter K.

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

Stephen H.

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

Jeffrey H.

Notified on 6 April 2016
Ceased on 10 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-28
Balance Sheet
Cash Bank On Hand  14 1003 7223 98713 3053 377
Current Assets5 40213 52142 66134 56814 62424 0467 148
Debtors5 4023 1218865906377413 771
Property Plant Equipment7 0575 2923 9696 2324 3013 226 
Total Inventories 10 40027 67530 25610 00010 000 
Other
Accrued Liabilities Deferred Income3 4091 5001 5001 5001 5001 5752 132
Accumulated Depreciation Impairment Property Plant Equipment15 04116 80618 12917 96119 89220 967 
Average Number Employees During Period3222222
Bank Borrowings Overdrafts4 9612 029     
Corporation Tax Payable8 38212 03510 6657 4083 6897 0373 363
Creditors23 44118 10533 67723 99122 72119 9529 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 550  21 822
Disposals Property Plant Equipment   3 880  24 193
Dividends Paid 37 85031 90030 00034 40017 81020 502
Increase From Depreciation Charge For Year Property Plant Equipment 1 7651 3232 3821 9311 075855
Net Current Assets Liabilities-18 039-4 5848 98410 577-8 0974 094-2 071
Number Shares Issued Fully Paid 300300300300300300
Other Creditors1 230 2813201 378716 
Par Value Share 111111
Prepayments1 247798886590637741 
Profit Loss 49 54044 14533 85613 79528 92611 111
Property Plant Equipment Gross Cost22 09822 09822 09824 19324 19324 193 
Total Assets Less Current Liabilities-10 98270812 95316 809-3 7967 320-2 071
Trade Creditors Trade Payables910 16 3977 1173 8365 507 
Trade Debtors Trade Receivables4 1552 323    576
Other Taxation Social Security Payable  250250251  
Total Additions Including From Business Combinations Property Plant Equipment   5 975   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 6th, June 2023
Free Download (12 pages)

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