Founded in 2015, Nwj Joinery, classified under reg no. NI634172 is an active company. Currently registered at 56 Abercorn Road BT48 6TQ, Londonderry the company has been in the business for 9 years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 2022/10/30.
The firm has one director. Philip D., appointed on 12 October 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Abercorn Road |
| Town | Londonderry |
| Post code | BT48 6TQ |
| Country of origin | United Kingdom |
| Registration Number | NI634172 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Tue, 30th Jul 2024 (81 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Phillip D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-30 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
| Net Worth | 6 204 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 428 | 1 841 | 9 123 | 22 131 | |||
| Current Assets | 4 653 | 48 323 | 61 494 | 24 609 | 42 188 | 16 338 | 28 752 |
| Debtors | 2 225 | 46 482 | 52 371 | 22 409 | 17 690 | ||
| Net Assets Liabilities | 6 204 | 41 983 | 49 960 | 11 411 | 32 376 | 18 205 | |
| Other Debtors | 2 225 | 40 172 | 44 639 | 4 894 | 17 690 | ||
| Property Plant Equipment | 6 400 | 11 453 | 9 162 | 7 329 | 6 187 | ||
| Total Inventories | 2 200 | 2 367 | |||||
| Cash Bank In Hand | 2 428 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 204 | ||||||
| Tangible Fixed Assets | 6 400 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 6 104 | ||||||
| Shareholder Funds | 6 204 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 4 147 | 6 438 | 8 271 | 9 780 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 2 500 | 2 500 | 2 500 | 417 | |||
| Comprehensive Income Expense | 11 104 | 30 779 | |||||
| Corporation Tax Payable | 1 175 | 6 197 | 8 710 | 3 116 | 8 786 | ||
| Creditors | 4 849 | 12 376 | 17 779 | 20 110 | 16 000 | 3 083 | 7 234 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Dividends Paid | 5 000 | -5 000 | |||||
| Fixed Assets | 6 400 | 11 453 | 9 162 | 7 329 | 6 188 | 4 950 | 4 275 |
| Income Expense Recognised Directly In Equity | -4 900 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 547 | 2 291 | 1 833 | 1 509 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -196 | 35 947 | 43 715 | 4 499 | 26 188 | 13 255 | |
| Other Creditors | 3 674 | 2 000 | 2 000 | 10 178 | 2 755 | ||
| Other Taxation Social Security Payable | 1 679 | 2 156 | 2 542 | 2 542 | |||
| Profit Loss | 11 104 | 30 779 | |||||
| Property Plant Equipment Gross Cost | 8 000 | 15 600 | 15 600 | 15 600 | 15 967 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 367 | ||||||
| Total Assets Less Current Liabilities | 6 204 | 47 400 | 52 877 | 11 828 | 32 376 | 18 205 | |
| Trade Creditors Trade Payables | 2 413 | 1 774 | 1 500 | ||||
| Trade Debtors Trade Receivables | 6 310 | 7 732 | 17 515 | ||||
| Wages Salaries | 16 848 | ||||||
| Advances Credits Directors | 2 274 | 31 286 | 42 083 | ||||
| Advances Credits Made In Period Directors | 2 274 | 33 560 | |||||
| Creditors Due Within One Year | 4 849 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 8 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/11 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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