Founded in 2015, D&G Joinery (nw), classified under reg no. 09570137 is an active company. Currently registered at 226 Oldham Road OL11 2ER, Rochdale the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Duncan R., appointed on 30 April 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 226 Oldham Road |
| Town | Rochdale |
| Post code | OL11 2ER |
| Country of origin | United Kingdom |
| Registration Number | 09570137 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 30 April 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Duncan R. The abovementioned PSC and has 75,01-100% shares.
Duncan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 13 916 | 16 552 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 409 | 12 909 | 15 898 | |||
| Debtors | 15 002 | 32 996 | 43 956 | 32 560 | ||
| Net Assets Liabilities | 16 552 | 26 480 | 37 310 | 32 951 | 20 265 | |
| Property Plant Equipment | 17 685 | 41 005 | 36 929 | |||
| Current Assets | 24 520 | 27 134 | 42 014 | |||
| Cash Bank In Hand | 9 518 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 916 | 16 552 | ||||
| Tangible Fixed Assets | 11 813 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 13 816 | |||||
| Shareholder Funds | 13 916 | 16 552 | ||||
| Other | ||||||
| Average Number Employees During Period | 3 | 4 | ||||
| Creditors | 16 062 | 18 065 | 23 753 | 16 883 | 24 509 | |
| Net Current Assets Liabilities | 9 683 | 11 672 | 23 949 | 39 982 | 23 949 | |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 100 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 683 | 4 682 | 1 917 | 6 434 | 7 016 | |
| Total Assets Less Current Liabilities | 21 896 | 20 532 | 48 593 | 59 337 | 80 987 | 60 878 |
| Fixed Assets | 11 813 | 8 860 | 24 644 | |||
| Accruals Deferred Income | 400 | 600 | ||||
| Creditors Due After One Year | 5 217 | 1 697 | ||||
| Creditors Due Within One Year | 14 437 | 15 462 | ||||
| Provisions For Liabilities Charges | 2 363 | 1 683 | ||||
| Share Capital Allotted Called Up Paid | 10 000 | |||||
| Tangible Fixed Assets Additions | 15 750 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 750 | |||||
| Tangible Fixed Assets Depreciation | 3 937 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 937 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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