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 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

The firm has one director. Alexander B., appointed on 24 February 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Maxwell B.. There were no ex secretaries.

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 10 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Alexander B.

Position: Director

Appointed: 24 February 2014

Maxwell B.

Position: Director

Appointed: 01 June 2014

Resigned: 22 March 2023

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 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand 51 46062 69997 563145 322143 735146 131159 284
Current Assets159 468122 882139 850172 322179 024176 275209 452226 107
Debtors69 76655 17262 65160 25919 20218 04028 82131 823
Net Assets Liabilities 89 514111 389144 396146 179157 187145 931151 343
Other Debtors   116846846 534
Property Plant Equipment 10 7097 88116 43130 25542 39227 77314 625
Total Inventories 16 25014 50014 50014 50014 50034 50035 000
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 58430 01034 39949 01862 166
Additions Other Than Through Business Combinations Property Plant Equipment  2 60015 32823 25024 600  
Average Number Employees During Period 8866666
Corporation Tax Payable 16 1657 4147 858    
Creditors 96 07170 95059 32257 42339 79674 77077 821
Disposals Decrease In Amortisation Impairment Intangible Assets    -90 000   
Disposals Intangible Assets    90 000   
Finance Lease Liabilities Present Value Total     3 3653 3653 365
Fixed Assets84 43164 70943 88134 43130 255   
Increase From Amortisation Charge For Year Intangible Assets  18 00018 00018 000   
Increase From Depreciation Charge For Year Property Plant Equipment  5 4286 7789 42612 46314 61913 148
Intangible Assets 54 00036 00018 000    
Intangible Assets Gross Cost 90 00090 00090 000    
Net Current Assets Liabilities-7 99926 81168 900113 000121 601136 479134 682148 286
Other Creditors 13 56511 0219 15420 17511 08816 69522 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 074  
Other Disposals Property Plant Equipment     8 074  
Other Taxation Social Security Payable 25 05621 30926 70314 3418 9827 55014 763
Property Plant Equipment Gross Cost 19 08721 68737 01560 26576 79176 79176 791
Provisions For Liabilities Balance Sheet Subtotal 2 0061 3923 0355 6773 6341 839247
Total Assets Less Current Liabilities76 43291 520112 781147 431151 856178 871162 455162 911
Trade Creditors Trade Payables 41 28531 20623 46522 90716 36147 16037 612
Trade Debtors Trade Receivables 55 17262 65160 14318 35617 19428 82131 289
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
Total exemption full accounts data made up to 31st May 2022
filed on: 30th, May 2023
Free Download (7 pages)

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