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Aaron Johnson Carpentry & Restoration Limited NOTTINGHAM

Founded in 2016, Aaron Johnson Carpentry & Restoration, classified under reg no. 09998870 is an active company. Currently registered at Unit N Stonebridge Court NG3 2GY, Nottingham the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.

The firm has one director. Rory J., appointed on 10 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Aaron Johnson Carpentry & Restoration Limited Address / Contact

Office Address Unit N Stonebridge Court
Office Address2 Alfred Street South
Town Nottingham
Post code NG3 2GY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09998870
Date of Incorporation Wed, 10th Feb 2016
Industry Joinery installation
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (158 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Rory J.

Position: Director

Appointed: 10 February 2016

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is Rory J. This PSC and has 75,01-100% shares.

Rory J.

Notified on 1 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth33 282      
Balance Sheet
Cash Bank On Hand66 49275 89270 50486 63593 438104 839131 244
Current Assets67 49278 47671 50487 63596 39834 882134 375
Debtors1 5841 584  1 960-70 9572 131
Net Assets Liabilities33 28256 23781 75784 33143 10192 012144 005
Other Debtors1 5841 584     
Property Plant Equipment79 58168 77771 997148 790220 544188 552179 549
Total Inventories1 0001 0001 0001 0001 0001 0001 000
Net Assets Liabilities Including Pension Asset Liability33 282      
Reserves/Capital
Shareholder Funds33 282      
Other
Version Production Software   2 0202 021  
Accumulated Depreciation Impairment Property Plant Equipment19 58342 50960 92593 897164 370181 139273 481
Additions Other Than Through Business Combinations Property Plant Equipment 12 12221 636109 765158 02746 52791 839
Average Number Employees During Period2222226
Bank Borrowings     48 26448 264
Bank Borrowings Overdrafts     48 264 
Creditors91 79376 34357 177152 094284 22432 70084 044
Deferred Income    53 835  
Equity Securities Held    10 38310 38310 383
Finance Lease Liabilities Present Value Total10 10610 10610 10621 581138 00072 40519 824
Finished Goods Goods For Resale1 0001 0001 000    
Fixed Assets79 581  148 790230 927198 935189 932
Increase From Depreciation Charge For Year Property Plant Equipment 22 92618 41632 97273 63367 75094 042
Investments    10 38310 38310 383
Loans From Directors   113 836136 62858 30679 193
Net Current Assets Liabilities-22 7172 13314 327-64 459-187 826-106 92350 331
Other Creditors69 36542 69611 685113 836 3 407 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 16050 9811 700
Other Disposals Property Plant Equipment    15 80061 7508 500
Prepayments Accrued Income    1 960  
Property Plant Equipment Gross Cost99 164111 286132 922242 687384 914369 691453 030
Taxation Social Security Payable9 90826 04115 37811 8675485 9746 988
Total Assets Less Current Liabilities56 864105 70286 32484 331 201 117240 263
Trade Creditors Trade Payables2 4145 70720 0084 8106 2298217 447
Trade Debtors Trade Receivables     -70 9572 131
Value-added Tax Payable    -51 016-47 372-29 408
Creditors Due After One Year23 582      
Creditors Due Within One Year91 793      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 584      

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 5th, December 2023 		Free Download (7 pages)

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