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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 11 years. Its financial year was closed on Saturday 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 15 July 2025, 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 11 years old
Account next due date Thu, 29th Feb 2024 (502 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 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Balance Sheet
Cash Bank On Hand 51 46062 69997 563145 322143 735146 131159 284222 317202 457
Current Assets159 468122 882139 850172 322179 024176 275209 452226 107314 171267 715
Debtors69 76655 17262 65160 25919 20218 04028 82131 82356 85430 258
Net Assets Liabilities 89 514111 389144 396146 179157 187145 931151 343198 706220 801
Other Debtors   116846846 534472852
Property Plant Equipment 10 7097 88116 43130 25542 39227 77314 6259 18354 418
Total Inventories 16 25014 50014 50014 50014 50034 50035 00035 00035 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 16668 90779 318
Additions Other Than Through Business Combinations Property Plant Equipment  2 60015 32823 25024 600  1 29955 646
Average Number Employees During Period 886666666
Corporation Tax Payable 16 1657 4147 858      
Creditors 96 07170 95059 32257 42339 79674 77077 821116 53787 762
Disposals Decrease In Amortisation Impairment Intangible Assets    -90 000     
Disposals Intangible Assets    90 000     
Finance Lease Liabilities Present Value Total     3 3653 3653 3653 3657 957
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 1486 74110 411
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 286197 634179 953
Other Creditors 13 56511 0219 15420 17511 08816 69522 08128 33628 329
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 76340 61217 215
Property Plant Equipment Gross Cost 19 08721 68737 01560 26576 79176 79176 79178 090133 736
Provisions For Liabilities Balance Sheet Subtotal 2 0061 3923 0355 6773 6341 83924715513 570
Total Assets Less Current Liabilities76 43291 520112 781147 431151 856178 871162 455162 911206 817234 371
Trade Creditors Trade Payables 41 28531 20623 46522 90716 36147 16037 61244 22434 261
Trade Debtors Trade Receivables 55 17262 65160 14318 35617 19428 82131 28956 38229 406
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 Persons with significant control
Confirmation statement with no updates 6th April 2025
filed on: 22nd, April 2025 		Free Download (3 pages)

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