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Joinery Craft Limited CHELTENHAM

Founded in 2002, Joinery Craft, classified under reg no. 04523972 is an active company. Currently registered at Se56 Gloucestershire Airport GL51 6SR, Cheltenham the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

There is a single director in the company at the moment - Adrian R., appointed on 2 September 2002. In addition, a secretary was appointed - Julie R., appointed on 2 September 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Joinery Craft Limited Address / Contact

Office Address Se56 Gloucestershire Airport
Office Address2 Staverton
Town Cheltenham
Post code GL51 6SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04523972
Date of Incorporation Mon, 2nd Sep 2002
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Julie R.

Position: Secretary

Appointed: 02 September 2002

Adrian R.

Position: Director

Appointed: 02 September 2002

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 02 September 2002

Resigned: 02 September 2002

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 02 September 2002

Resigned: 02 September 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Adrian R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Julie R., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Adrian R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Julie R.

Notified on 2 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Julie R.

Notified on 2 March 2017
Ceased on 15 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth161 479224 705       
Balance Sheet
Cash Bank On Hand 149 496155 301224 890319 352390 960353 779356 320436 886
Current Assets227 063234 922283 778390 837525 693508 510534 645533 220 
Debtors93 11170 426113 477140 947181 341102 550168 866161 900153 621
Net Assets Liabilities 224 705267 787340 766439 188478 669489 782480 467528 211
Property Plant Equipment 65 49964 52454 65247 47557 15044 49748 92136 390
Total Inventories 15 00015 00025 00025 00015 00012 00015 00015 000
Cash Bank In Hand116 952149 496       
Net Assets Liabilities Including Pension Asset Liability161 479224 705       
Stocks Inventory17 00015 000       
Tangible Fixed Assets36 39165 499       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve161 478224 704       
Shareholder Funds161 479224 705       
Other
Accumulated Depreciation Impairment Property Plant Equipment 157 299163 107181 324195 546213 267227 668228 809209 829
Average Number Employees During Period      778
Creditors 62 71868 25594 339124 96076 13380 90689 464104 607
Depreciation Rate Used For Property Plant Equipment        25
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -31 354
Disposals Property Plant Equipment        -32 183
Future Minimum Lease Payments Under Non-cancellable Operating Leases    184 000152 000120 00088 00060 083
Increase From Depreciation Charge For Year Property Plant Equipment  21 50718 21714 62217 72114 40116 30712 373
Net Current Assets Liabilities135 116172 204215 523296 498400 733432 377453 739443 756 
Nominal Value Allotted Share Capital       11
Number Shares Issued Fully Paid        100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  15 699 400  15 166 
Other Disposals Property Plant Equipment  16 373 400  19 885 
Other Provisions Balance Sheet Subtotal       12 2109 079
Par Value Share 1      0
Property Plant Equipment Gross Cost 222 798227 631235 976243 021270 417272 165277 730246 219
Provisions For Liabilities Balance Sheet Subtotal 12 99812 26010 3849 02010 8588 45412 210 
Total Additions Including From Business Combinations Property Plant Equipment  21 2068 3457 44527 3961 74825 450671
Total Assets Less Current Liabilities171 507237 703280 047351 150448 208489 527498 236492 677 
Creditors Due After One Year3 333        
Creditors Due Within One Year91 94762 718       
Fixed Assets36 39165 499       
Number Shares Allotted 1       
Provisions For Liabilities Charges6 69512 998       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 47 434       
Tangible Fixed Assets Cost Or Valuation194 016222 798       
Tangible Fixed Assets Depreciation157 625157 299       
Tangible Fixed Assets Depreciation Charged In Period 17 913       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 239       
Tangible Fixed Assets Disposals 18 652       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2022
filed on: 7th, November 2022 		Free Download (8 pages)

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