A W Joinery (bristol) Limited BRISTOL


Founded in 2014, A W Joinery (bristol), classified under reg no. 08909283 is an active company. Currently registered at 7-23 Louisa Street BS2 0LE, Bristol the company has been in the business for 6 years. Its financial year was closed on Sunday 31st May and its latest financial statement was filed on 31st May 2018.

The firm has 2 directors, namely Maxwell B., Alexander B.. Of them, Alexander B. has been with the company the longest, being appointed on 24 February 2014 and Maxwell B. has been with the company for the least time - from 1 June 2014. As of 18 January 2020, our data shows no information about any ex officers on these positions.

A W Joinery (bristol) Limited Address / Contact

Office Address 7-23 Louisa Street
Office Address2 St Philips
Town Bristol
Post code BS2 0LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08909283
Date of Incorporation Mon, 24th Feb 2014
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st May
Company age 6 years old
Account next due date Sat, 29th Feb 2020 (42 days left)
Account last made up date Thu, 31st May 2018
Next confirmation statement due date Mon, 9th Mar 2020 (2020-03-09)
Last confirmation statement dated Sun, 24th Feb 2019

Company staff

Maxwell B.

Position: Director

Appointed: 01 June 2014

Alexander B.

Position: Director

Appointed: 24 February 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Alexander B. The abovementioned PSC and has 50,01-75% shares.

Alexander B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-31
Balance Sheet
Cash Bank On Hand 51 46062 69997 563
Current Assets159 468122 882139 850172 322
Debtors69 76655 17262 65160 259
Net Assets Liabilities 89 514111 389144 396
Other Debtors   116
Property Plant Equipment 10 7097 88116 431
Total Inventories 16 25014 50014 500
Cash Bank In Hand74 85251 460  
Intangible Fixed Assets72 00054 000  
Net Assets Liabilities Including Pension Asset Liability74 11189 514  
Stocks Inventory14 85016 250  
Tangible Fixed Assets12 43110 709  
Reserves/Capital
Called Up Share Capital100100  
Profit Loss Account Reserve74 01189 414  
Other
Accumulated Amortisation Impairment Intangible Assets 36 00054 00072 000
Accumulated Depreciation Impairment Property Plant Equipment 8 37813 80620 584
Additions Other Than Through Business Combinations Property Plant Equipment  2 60015 328
Average Number Employees During Period 886
Corporation Tax Payable 16 1657 4147 858
Creditors 96 07170 95059 322
Fixed Assets84 43164 70943 88134 431
Increase From Amortisation Charge For Year Intangible Assets  18 00018 000
Increase From Depreciation Charge For Year Property Plant Equipment  5 4286 778
Intangible Assets 54 00036 00018 000
Intangible Assets Gross Cost 90 00090 00090 000
Net Current Assets Liabilities-7 99926 81168 900113 000
Other Creditors 13 56511 0219 154
Other Taxation Social Security Payable 25 05621 30918 845
Property Plant Equipment Gross Cost 19 08721 68737 015
Provisions For Liabilities Balance Sheet Subtotal 2 0061 3923 035
Total Assets Less Current Liabilities76 43291 520112 781147 431
Trade Creditors Trade Payables 41 28531 20623 465
Trade Debtors Trade Receivables 55 17262 65160 143
Capital Employed74 11189 514  
Creditors Due Within One Year167 46796 071  
Intangible Fixed Assets Aggregate Amortisation Impairment18 00036 000  
Intangible Fixed Assets Amortisation Charged In Period 18 000  
Intangible Fixed Assets Cost Or Valuation90 00090 000  
Number Shares Allotted 100  
Par Value Share 1  
Provisions For Liabilities Charges2 3212 006  
Share Capital Allotted Called Up Paid100100  
Tangible Fixed Assets Additions 2 472  
Tangible Fixed Assets Cost Or Valuation16 61519 087  
Tangible Fixed Assets Depreciation4 1848 378  
Tangible Fixed Assets Depreciation Charged In Period 4 194  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 24th February 2019
filed on: 8th, March 2019
Free Download (3 pages)

Company search

Advertisements