Founded in 2016, Malmesbury Joinery, classified under reg no. 10325793 is an active company. Currently registered at 6 Wallow Green GL6 0PB, Stroud the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since August 8, 2019 Malmesbury Joinery Ltd is no longer carrying the name Wez Poole Carpentry And Joinery.
The company has one director. Wesley P., appointed on 11 August 2016. 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 | 6 Wallow Green |
| Office Address2 | Horsley |
| Town | Stroud |
| Post code | GL6 0PB |
| Country of origin | United Kingdom |
| Registration Number | 10325793 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Wesley P. The abovementioned PSC and has 75,01-100% shares.
Wesley P.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares |
| Wez Poole Carpentry And Joinery | August 8, 2019 |
| Wes Poole Carpentry And Joinery | August 17, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 462 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 276 | 4 909 | 6 600 | 7 821 | 3 194 | |
| Current Assets | 3 445 | 5 276 | 4 909 | 7 930 | 8 360 | 7 807 |
| Debtors | 1 | 1 330 | 539 | 4 613 | ||
| Net Assets Liabilities | 4 605 | 6 687 | 2 140 | 144 | -260 | -2 432 |
| Other Debtors | 1 | 1 330 | ||||
| Property Plant Equipment | 24 141 | 18 105 | 13 278 | 11 450 | 7 484 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 462 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 4 461 | |||||
| Shareholder Funds | 4 462 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 613 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 613 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 891 | 15 927 | 21 927 | 25 929 | 32 537 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 118 | 22 730 | 11 754 | 18 541 | 14 022 | 10 627 |
| Finance Lease Liabilities Present Value Total | 16 050 | 11 754 | 11 754 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 234 | 6 000 | 4 002 | 6 608 | ||
| Net Current Assets Liabilities | -3 816 | 17 454 | -771 | -10 611 | 4 488 | 2 133 |
| Other Creditors | 6 674 | 848 | ||||
| Other Taxation Social Security Payable | 6 | 34 | 243 | 231 | 266 | |
| Property Plant Equipment Gross Cost | 34 032 | 34 032 | 35 205 | 37 379 | 40 021 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 440 | 2 523 | 2 176 | 1 422 | ||
| Total Assets Less Current Liabilities | 4 462 | 6 687 | 17 334 | 2 667 | 15 938 | 9 617 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | -1 | ||
| Accrued Liabilities | 700 | 1 500 | 1 400 | 1 400 | ||
| Bank Borrowings Overdrafts | 2 293 | 3 195 | ||||
| Corporation Tax Payable | 2 579 | 2 677 | 672 | 814 | ||
| Prepayments | 539 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 173 | 2 174 | 2 642 | |||
| Fixed Assets | 8 278 | 24 141 | ||||
| Creditors Due Within One Year | 7 261 | |||||
| Instalment Debts Due After5 Years | 8 626 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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