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.
| Office Address | 7-23 Louisa Street |
| Office Address2 | St Philips |
| Town | Bristol |
| Post code | BS2 0LE |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 01 June 2014
Position: Director
Appointed: 24 February 2014
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 460 | 62 699 | 97 563 | |
| Current Assets | 159 468 | 122 882 | 139 850 | 172 322 |
| Debtors | 69 766 | 55 172 | 62 651 | 60 259 |
| Net Assets Liabilities | 89 514 | 111 389 | 144 396 | |
| Other Debtors | 116 | |||
| Property Plant Equipment | 10 709 | 7 881 | 16 431 | |
| Total Inventories | 16 250 | 14 500 | 14 500 | |
| Cash Bank In Hand | 74 852 | 51 460 | ||
| Intangible Fixed Assets | 72 000 | 54 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 74 111 | 89 514 | ||
| Stocks Inventory | 14 850 | 16 250 | ||
| Tangible Fixed Assets | 12 431 | 10 709 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 74 011 | 89 414 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 54 000 | 72 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 378 | 13 806 | 20 584 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | 15 328 | ||
| Average Number Employees During Period | 8 | 8 | 6 | |
| Corporation Tax Payable | 16 165 | 7 414 | 7 858 | |
| Creditors | 96 071 | 70 950 | 59 322 | |
| Fixed Assets | 84 431 | 64 709 | 43 881 | 34 431 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 428 | 6 778 | ||
| Intangible Assets | 54 000 | 36 000 | 18 000 | |
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | |
| Net Current Assets Liabilities | -7 999 | 26 811 | 68 900 | 113 000 |
| Other Creditors | 13 565 | 11 021 | 9 154 | |
| Other Taxation Social Security Payable | 25 056 | 21 309 | 18 845 | |
| Property Plant Equipment Gross Cost | 19 087 | 21 687 | 37 015 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 006 | 1 392 | 3 035 | |
| Total Assets Less Current Liabilities | 76 432 | 91 520 | 112 781 | 147 431 |
| Trade Creditors Trade Payables | 41 285 | 31 206 | 23 465 | |
| Trade Debtors Trade Receivables | 55 172 | 62 651 | 60 143 | |
| Capital Employed | 74 111 | 89 514 | ||
| Creditors Due Within One Year | 167 467 | 96 071 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 36 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 18 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 2 321 | 2 006 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 472 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 615 | 19 087 | ||
| Tangible Fixed Assets Depreciation | 4 184 | 8 378 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 194 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th February 2019 filed on: 8th, March 2019 |
confirmation statement | Free Download (3 pages) |
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