Founded in 2015, Grand Joinery, classified under reg no. 09621894 is an active company. Currently registered at 11 National Works TW4 7EA, Hounslow the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Karol C., Lukasz T.. Of them, Karol C., Lukasz T. have been with the company the longest, being appointed on 3 June 2015. As of 27 April 2024, there was 1 ex director - Sergiusz J.. There were no ex secretaries.
Office Address | 11 National Works |
Office Address2 | Bath Road |
Town | Hounslow |
Post code | TW4 7EA |
Country of origin | United Kingdom |
Registration Number | 09621894 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Karol C. The abovementioned PSC has significiant influence or control over this company,.
Karol C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 31 449 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 661 | 20 674 | 34 675 | 11 300 | 32 235 | 145 017 | 73 992 | 92 477 |
Current Assets | 15 219 | 24 929 | 43 179 | 16 415 | 56 167 | 172 622 | 117 809 | 134 173 |
Debtors | 9 942 | |||||||
Net Assets Liabilities | 31 449 | 27 243 | 27 324 | 27 367 | 28 672 | 54 593 | 65 231 | 92 627 |
Property Plant Equipment | 25 194 | 20 659 | 16 940 | 13 891 | 11 391 | 9 341 | 28 707 | 23 539 |
Total Inventories | 1 558 | 4 255 | 8 504 | 5 115 | 13 990 | 27 605 | 43 817 | 41 696 |
Cash Bank In Hand | 13 661 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 449 | |||||||
Stocks Inventory | 1 558 | |||||||
Tangible Fixed Assets | 25 194 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 600 | |||||||
Profit Loss Account Reserve | 125 | |||||||
Shareholder Funds | 31 449 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 530 | 10 065 | 13 784 | 16 833 | 19 333 | 21 383 | 27 683 | 32 851 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 666 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
Bank Borrowings | 42 000 | 32 253 | ||||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Creditors | 8 964 | 18 345 | 32 795 | 2 939 | 38 886 | 127 370 | 39 285 | 32 832 |
Finished Goods Goods For Resale | 1 558 | 4 255 | 8 504 | |||||
Fixed Assets | 16 940 | 13 891 | 11 391 | 9 341 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 535 | 3 719 | 2 500 | 6 300 | 5 168 | |||
Net Current Assets Liabilities | 6 255 | 6 584 | 10 384 | 13 476 | 17 281 | 45 252 | 78 524 | 101 341 |
Nominal Value Allotted Share Capital | 600 | 600 | 600 | |||||
Number Shares Allotted | 600 | 600 | 600 | |||||
Other Creditors | 4 058 | 4 535 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 30 724 | 30 724 | 30 724 | 30 724 | 30 724 | 30 724 | 56 390 | 56 390 |
Taxation Social Security Payable | 4 906 | 13 810 | 32 795 | 2 939 | 20 457 | 59 592 | 25 707 | 27 179 |
Total Assets Less Current Liabilities | 27 324 | 27 367 | 28 672 | 54 593 | 107 231 | 124 880 | ||
Trade Debtors Trade Receivables | 9 942 | |||||||
Value-added Tax Payable | 18 429 | 17 778 | 13 578 | 5 653 | ||||
Creditors Due Within One Year | 8 964 | |||||||
Revaluation Reserve | 30 724 | |||||||
Share Capital Allotted Called Up Paid | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 724 | |||||||
Tangible Fixed Assets Depreciation | 5 530 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 530 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 30 724 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-08-23 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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