Founded in 2016, John Wilson Joinery, classified under reg no. 10114070 is an active company. Currently registered at 15 Warrington Grove NE29 7DA, North Shields the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Carla R., John W.. Of them, John W. has been with the company the longest, being appointed on 9 April 2016 and Carla R. has been with the company for the least time - from 6 September 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Warrington Grove |
| Town | North Shields |
| Post code | NE29 7DA |
| Country of origin | United Kingdom |
| Registration Number | 10114070 |
| Date of Incorporation | Sat, 9th Apr 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 06 September 2018
Position: Director
Appointed: 09 April 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is John W. This PSC and has 75,01-100% shares.
John W.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -987 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 672 | 4 416 | |||||
| Current Assets | 6 201 | 9 466 | 5 397 | 5 339 | 5 005 | 5 841 | 5 907 |
| Debtors | 2 529 | 5 050 | |||||
| Net Assets Liabilities | -987 | 1 657 | 7 913 | 16 575 | 20 256 | 20 390 | 22 549 |
| Property Plant Equipment | 5 300 | 3 871 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -987 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -987 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 835 | 3 264 | |||||
| Creditors | 2 199 | 1 845 | 1 187 | 492 | 100 | 612 | 611 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 429 | ||||||
| Net Current Assets Liabilities | -6 287 | 7 621 | 4 210 | 4 847 | 4 905 | 5 229 | 5 296 |
| Other Creditors | 250 | -1 | |||||
| Other Taxation Social Security Payable | 1 195 | 847 | |||||
| Property Plant Equipment Gross Cost | 7 135 | 7 135 | |||||
| Total Assets Less Current Liabilities | -987 | 11 492 | 6 957 | 7 571 | 6 948 | 6 761 | 22 269 |
| Trade Creditors Trade Payables | 754 | 999 | |||||
| Trade Debtors Trade Receivables | 1 014 | 117 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Fixed Assets | 5 300 | 3 871 | 2 747 | 2 724 | 2 043 | 1 532 | 16 973 |
| Creditors Due Within One Year | 12 488 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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