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.
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 | 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 |
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 | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 51 460 | 62 699 | 97 563 | 145 322 | 143 735 | 146 131 | 159 284 | |
Current Assets | 159 468 | 122 882 | 139 850 | 172 322 | 179 024 | 176 275 | 209 452 | 226 107 |
Debtors | 69 766 | 55 172 | 62 651 | 60 259 | 19 202 | 18 040 | 28 821 | 31 823 |
Net Assets Liabilities | 89 514 | 111 389 | 144 396 | 146 179 | 157 187 | 145 931 | 151 343 | |
Other Debtors | 116 | 846 | 846 | 534 | ||||
Property Plant Equipment | 10 709 | 7 881 | 16 431 | 30 255 | 42 392 | 27 773 | 14 625 | |
Total Inventories | 16 250 | 14 500 | 14 500 | 14 500 | 14 500 | 34 500 | 35 000 | |
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 | 30 010 | 34 399 | 49 018 | 62 166 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | 15 328 | 23 250 | 24 600 | ||||
Average Number Employees During Period | 8 | 8 | 6 | 6 | 6 | 6 | 6 | |
Corporation Tax Payable | 16 165 | 7 414 | 7 858 | |||||
Creditors | 96 071 | 70 950 | 59 322 | 57 423 | 39 796 | 74 770 | 77 821 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -90 000 | |||||||
Disposals Intangible Assets | 90 000 | |||||||
Finance Lease Liabilities Present Value Total | 3 365 | 3 365 | 3 365 | |||||
Fixed Assets | 84 431 | 64 709 | 43 881 | 34 431 | 30 255 | |||
Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | 18 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 428 | 6 778 | 9 426 | 12 463 | 14 619 | 13 148 | ||
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 | 121 601 | 136 479 | 134 682 | 148 286 |
Other Creditors | 13 565 | 11 021 | 9 154 | 20 175 | 11 088 | 16 695 | 22 081 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 074 | |||||||
Other Disposals Property Plant Equipment | 8 074 | |||||||
Other Taxation Social Security Payable | 25 056 | 21 309 | 26 703 | 14 341 | 8 982 | 7 550 | 14 763 | |
Property Plant Equipment Gross Cost | 19 087 | 21 687 | 37 015 | 60 265 | 76 791 | 76 791 | 76 791 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 006 | 1 392 | 3 035 | 5 677 | 3 634 | 1 839 | 247 | |
Total Assets Less Current Liabilities | 76 432 | 91 520 | 112 781 | 147 431 | 151 856 | 178 871 | 162 455 | 162 911 |
Trade Creditors Trade Payables | 41 285 | 31 206 | 23 465 | 22 907 | 16 361 | 47 160 | 37 612 | |
Trade Debtors Trade Receivables | 55 172 | 62 651 | 60 143 | 18 356 | 17 194 | 28 821 | 31 289 | |
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 | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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