2020 Joinery And Construction started in year 2012 as Private Limited Company with registration number 08221017. The 2020 Joinery And Construction company has been functioning successfully for seven years now and its status is active. The firm's office is based in Shrewsbury at Emstrey House ( North). Postal code: SY2 6LG.
There is a single director in the firm at the moment - Ian B., appointed on 19 September 2012. In addition, a secretary was appointed - Ian B., appointed on 19 September 2012. As of 15 October 2019, our data shows no information about any ex officers on these positions.
| Office Address | Emstrey House ( North) |
| Office Address2 | Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 08221017 |
| Date of Incorporation | Wed, 19th Sep 2012 |
| Industry | Other building completion and finishing |
| End of financial Year | 29th September |
| Company age | 7 years old |
| Account next due date | Mon, 29th Jun 2020 (258 days left) |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Thu, 3rd Oct 2019 (2019-10-03) |
| Last confirmation statement dated | Wed, 19th Sep 2018 |
Position: Director
Appointed: 19 September 2012
Position: Secretary
Appointed: 19 September 2012
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Ian B. This PSC and has 75,01-100% shares.
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 3 407 | 906 | 6 583 | 7 419 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 916 | 21 427 | ||||
| Current Assets | 4 807 | 1 760 | 30 786 | 33 832 | 19 244 | |
| Debtors | 91 | 1 744 | 11 870 | 12 405 | ||
| Net Assets Liabilities | 7 419 | 2 534 | ||||
| Other Debtors | 595 | |||||
| Property Plant Equipment | 3 040 | 29 562 | ||||
| Cash Bank In Hand | 4 807 | 1 669 | 16 418 | 18 916 | ||
| Intangible Fixed Assets | 1 609 | 1 220 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 407 | 906 | ||||
| Tangible Fixed Assets | 1 915 | 1 609 | 1 220 | 3 040 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 3 406 | 905 | 6 582 | 7 418 | ||
| Shareholder Funds | 3 407 | 906 | 6 583 | 7 419 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 980 | 3 182 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 446 | 5 776 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 852 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 141 | 899 | ||||
| Creditors | 26 407 | 35 505 | 27 114 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 1 915 | 1 609 | 29 562 | 23 045 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 330 | |||||
| Net Current Assets Liabilities | 1 492 | -703 | 5 363 | 4 379 | -3 653 | -7 260 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 13 789 | 30 599 | ||||
| Other Taxation Social Security Payable | 6 053 | 5 207 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 595 | 610 | ||||
| Property Plant Equipment Gross Cost | 6 486 | 35 338 | ||||
| Total Assets Less Current Liabilities | 3 407 | 906 | 6 583 | 7 419 | 25 909 | 15 785 |
| Trade Creditors Trade Payables | 1 424 | 780 | ||||
| Trade Debtors Trade Receivables | 11 870 | 11 810 | ||||
| Advances Credits Directors | 5 674 | 13 759 | 25 399 | 15 723 | ||
| Advances Credits Made In Period Directors | 8 085 | 11 640 | ||||
| Creditors Due Within One Year | 3 315 | 2 463 | 12 799 | 26 407 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | -1 | -1 | -1 | ||
| Tangible Fixed Assets Additions | 419 | 531 | 3 416 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 120 | 2 539 | 3 070 | 6 486 | ||
| Tangible Fixed Assets Depreciation | 205 | 930 | 1 850 | 3 446 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 725 | 920 | 1 596 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2018/09/29 filed on: 28th, June 2019 |
accounts | Free Download (1 page) |
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