Founded in 2005, Yoxall Joinery, classified under reg no. 05427241 is an active company. Currently registered at Units 1-3 Devine Business Park Daisy Bank Lane CW9 6GP, Northwich the company has been in the business for 19 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Lynda Y. and Richard Y.. In addition one secretary - Lynda Y. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units 1-3 Devine Business Park Daisy Bank Lane |
| Office Address2 | Anderton |
| Town | Northwich |
| Post code | CW9 6GP |
| Country of origin | United Kingdom |
| Registration Number | 05427241 |
| Date of Incorporation | Mon, 18th Apr 2005 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 18 April 2005
Position: Director
Appointed: 18 April 2005
Position: Director
Appointed: 18 April 2005
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Lynda Y. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Richard Y. This PSC owns 25-50% shares.
Lynda Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 500 | 1 375 | 38 546 | 7 349 | 9 154 |
| Current Assets | 123 886 | 121 956 | 119 093 | 127 189 | 96 273 |
| Debtors | 82 904 | 71 831 | 39 115 | 73 014 | 40 991 |
| Property Plant Equipment | 10 387 | 7 772 | 9 118 | 30 886 | 24 980 |
| Total Inventories | 39 482 | 48 750 | 41 432 | 46 826 | 46 128 |
| Net Assets Liabilities | -36 103 | 5 300 | 5 187 | 4 018 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 21 556 | 3 946 | 4 143 | 3 876 | 4 070 |
| Accumulated Amortisation Impairment Intangible Assets | 15 180 | 15 180 | 15 180 | 15 180 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 99 723 | 102 338 | 104 605 | 113 818 | 121 824 |
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 10 314 | 8 041 | 833 | 5 000 | |
| Creditors | 204 232 | 165 831 | 121 727 | 20 833 | 15 833 |
| Fixed Assets | 10 387 | 7 772 | 9 118 | 30 886 | 24 980 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 615 | 2 267 | 9 213 | 8 006 | |
| Intangible Assets Gross Cost | 15 180 | 15 180 | 15 180 | 15 180 | |
| Loans From Directors | 121 764 | 96 372 | 77 712 | 74 849 | 53 351 |
| Net Current Assets Liabilities | -80 346 | -43 875 | -2 634 | 553 | -751 |
| Other Taxation Social Security Payable | 26 258 | 21 158 | 17 869 | 19 594 | 14 670 |
| Prepayments | 4 140 | 3 835 | 3 106 | 7 035 | 9 615 |
| Property Plant Equipment Gross Cost | 110 110 | 110 110 | 113 723 | 144 704 | 146 804 |
| Total Assets Less Current Liabilities | -69 959 | -36 103 | 6 484 | 31 439 | 24 229 |
| Trade Creditors Trade Payables | 24 340 | 36 314 | 13 423 | 24 150 | 19 238 |
| Trade Debtors Trade Receivables | 78 764 | 67 996 | 36 009 | 61 710 | 31 376 |
| Corporation Tax Payable | 8 580 | 695 | |||
| Corporation Tax Recoverable | 4 269 | ||||
| Number Shares Issued Fully Paid | 2 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 184 | 5 419 | 4 378 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 613 | 30 981 | 2 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 1st Jun 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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