Able Touch Joinery Holdings Limited is a private limited company situated at Derwen Buildings, Commercial Street, Tredegar NP22 3DW. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2022-06-17, this 1-year-old company is run by 1 director.
Director Stephen W., appointed on 17 June 2022.
The company is classified as "joinery installation" (SIC: 43320).
The latest confirmation statement was filed on 2023-06-16 and the date for the subsequent filing is 2024-06-30.
Office Address | Derwen Buildings |
Office Address2 | Commercial Street |
Town | Tredegar |
Post code | NP22 3DW |
Country of origin | United Kingdom |
Registration Number | 14179503 |
Date of Incorporation | Fri, 17th Jun 2022 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 2 years old |
Account next due date | Sun, 17th Mar 2024 (59 days after) |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
Notified on | 17 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-06-30 |
Balance Sheet | |
Cash Bank On Hand | 18 408 |
Current Assets | 295 313 |
Debtors | 261 189 |
Net Assets Liabilities | 232 230 |
Other Debtors | 65 214 |
Property Plant Equipment | 104 198 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | 4 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 018 |
Average Number Employees During Period | 14 |
Corporation Tax Payable | 44 322 |
Creditors | 52 500 |
Current Tax For Period | 44 322 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 25 907 |
Fixed Assets | 144 698 |
Increase From Amortisation Charge For Year Intangible Assets | 4 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 018 |
Intangible Assets | 40 500 |
Intangible Assets Gross Cost | 45 000 |
Net Current Assets Liabilities | 165 939 |
Other Creditors | 52 500 |
Other Taxation Social Security Payable | 32 432 |
Property Plant Equipment Gross Cost | 111 216 |
Provisions For Liabilities Balance Sheet Subtotal | 25 907 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 907 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 70 229 |
Total Additions Including From Business Combinations Property Plant Equipment | 111 216 |
Total Assets Less Current Liabilities | 310 637 |
Trade Creditors Trade Payables | 27 691 |
Trade Debtors Trade Receivables | 195 975 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, March 2024 |
accounts | Free Download (12 pages) |
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