Founded in 2015, Wiljoco, classified under reg no. 09818423 is an active company. Currently registered at 78 Bibury Road B28 0HQ, Birmingham the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Wed, 21st Sep 2022 Wiljoco Ltd is no longer carrying the name Abbey Joinery.
The firm has one director. William A., appointed on 25 November 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | 78 Bibury Road |
Office Address2 | Hall Green |
Town | Birmingham |
Post code | B28 0HQ |
Country of origin | United Kingdom |
Registration Number | 09818423 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is William A. The abovementioned PSC and has 75,01-100% shares.
William A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Abbey Joinery | September 21, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 466 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 747 | ||||||
Cash Bank On Hand | 1 747 | 280 | 3 063 | 4 800 | 6 910 | 58 | 9 |
Current Assets | 2 491 | 1 619 | 3 063 | 6 910 | 4 628 | 1 914 | |
Debtors | 744 | 1 339 | 4 570 | ||||
Property Plant Equipment | 1 245 | 3 253 | 9 818 | 9 776 | 10 572 | 1 600 | 2 930 |
Tangible Fixed Assets | 1 245 | ||||||
Total Inventories | 1 905 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 4 465 | ||||||
Shareholder Funds | 4 466 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 570 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 570 | ||||||
Accrued Liabilities Deferred Income | 718 | 722 | 720 | 780 | 780 | 660 | 586 |
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 1 125 | 3 580 | 6 074 | 8 755 | 900 | 1 633 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 714 | 553 | 3 392 | 7 930 | 1 548 | 1 619 | |
Creditors | -730 | -1 640 | -557 | -1 006 | 5 463 | 3 003 | 4 899 |
Creditors Due Within One Year | -730 | ||||||
Dividends Paid | 2 000 | 12 200 | 23 250 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 2 455 | 2 494 | 2 681 | 400 | 733 | |
Net Current Assets Liabilities | 3 221 | 3 259 | 3 620 | 5 806 | 1 447 | 1 625 | -2 985 |
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 2 300 | ||||||
Other Taxation Social Security Payable | -5 472 | -3 518 | -4 926 | -5 203 | -3 692 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 2 046 | 8 926 | 14 344 | 19 687 | -6 794 | -3 280 | |
Property Plant Equipment Gross Cost | 1 557 | 4 378 | 13 398 | 15 850 | 19 327 | 2 500 | 4 563 |
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 557 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 557 | ||||||
Tangible Fixed Assets Depreciation | 312 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 312 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 821 | 9 020 | 2 452 | 3 477 | 2 063 | ||
Total Assets Less Current Liabilities | 4 466 | 6 512 | 13 438 | 15 582 | 12 019 | 3 225 | -55 |
Trade Creditors Trade Payables | 34 | 406 | 795 | 675 | |||
Trade Debtors Trade Receivables | 744 | 1 339 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 255 | ||||||
Disposals Property Plant Equipment | 16 827 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 8th Oct 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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