W T Jones Joinery started in year 2015 as Private Limited Company with registration number 09452893. The W T Jones Joinery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ellesmere Port at 56 Church Lane. Postal code: CH66 4RF.
The firm has one director. Wayne J., appointed on 23 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Church Lane |
| Office Address2 | Great Sutton |
| Town | Ellesmere Port |
| Post code | CH66 4RF |
| Country of origin | United Kingdom |
| Registration Number | 09452893 |
| Date of Incorporation | Mon, 23rd Feb 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 23 February 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Wayne J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne J.
| 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 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 19 294 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 163 | 7 258 | 16 099 | 19 634 | 35 926 | 49 718 | 15 894 | ||
| Current Assets | 32 510 | 23 615 | 28 180 | 28 349 | 29 099 | 47 134 | 58 176 | 57 615 | 40 246 |
| Debtors | 23 615 | 26 740 | 21 091 | 13 000 | 27 500 | 22 250 | 129 | 24 352 | |
| Net Assets Liabilities | 19 294 | 12 563 | 1 356 | 496 | 1 814 | -16 423 | -103 | 3 707 | |
| Other Debtors | 15 226 | 26 740 | 11 091 | 11 942 | 13 553 | 15 135 | 7 897 | 24 352 | |
| Property Plant Equipment | 15 455 | 11 785 | 8 749 | 3 618 | 744 | 55 | |||
| Net Assets Liabilities Including Pension Asset Liability | 19 294 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 19 294 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 404 | 9 052 | 14 402 | 19 750 | 22 624 | 23 313 | 23 368 | 23 368 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 978 | 2 314 | 217 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 2 | 2 | 4 | |
| Bank Borrowings | 21 600 | 17 287 | 12 150 | ||||||
| Bank Overdrafts | 454 | 4 261 | 5 127 | 10 261 | 5 400 | 5 563 | |||
| Corporation Tax Payable | 5 582 | 11 317 | 15 668 | 20 188 | 23 568 | 23 609 | |||
| Creditors | 9 679 | 25 883 | 35 742 | 32 222 | 46 062 | 53 055 | 29 029 | 22 850 | |
| Deferred Tax Asset Debtors | 15 000 | 19 000 | 10 000 | 10 000 | |||||
| Finance Lease Liabilities Present Value Total | 10 097 | 1 279 | 1 914 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 648 | 5 350 | 5 348 | 2 874 | 689 | 55 | |||
| Net Current Assets Liabilities | 3 839 | 13 936 | 778 | -7 393 | -3 122 | 1 070 | 9 983 | 20 818 | 17 396 |
| Other Creditors | 286 | 2 915 | 2 000 | 5 291 | 2 959 | 4 050 | -7 768 | 1 201 | |
| Other Taxation Social Security Payable | -1 669 | -2 | |||||||
| Property Plant Equipment Gross Cost | 19 859 | 20 837 | 23 151 | 23 368 | 23 368 | 23 368 | 23 368 | 23 368 | |
| Taxation Social Security Payable | 39 144 | 29 483 | 16 086 | ||||||
| Total Assets Less Current Liabilities | 19 294 | 29 391 | 13 842 | 1 814 | 5 176 | 20 818 | 17 396 | ||
| Trade Creditors Trade Payables | 7 163 | 13 307 | 330 | 857 | |||||
| Trade Debtors Trade Receivables | 8 389 | 17 500 | 12 250 | ||||||
| Amount Specific Advance Or Credit Directors | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 10 000 | 10 000 | ||||||
| Creditors Due Within One Year | 28 671 | ||||||||
| Fixed Assets | 15 455 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (6 pages) |
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