Adam Worsick Joinery Limited is a private limited company situated at Horley Green House Horley Green Road, Claremount, Halifax HX3 6AS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-03, this 5-year-old company is run by 1 director.
Director Adam W., appointed on 03 May 2019.
The company is classified as "other construction installation" (SIC code: 43290).
The latest confirmation statement was filed on 2023-05-02 and the deadline for the next filing is 2024-05-16. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Horley Green House Horley Green Road |
| Office Address2 | Claremount |
| Town | Halifax |
| Post code | HX3 6AS |
| Country of origin | United Kingdom |
| Registration Number | 11979031 |
| Date of Incorporation | Fri, 3rd May 2019 |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (275 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Adam W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam W.
| Notified on | 3 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 981 | 12 963 | 22 456 | 9 540 |
| Current Assets | 22 456 | 17 017 | ||
| Debtors | 7 477 | |||
| Other Debtors | 2 517 | |||
| Property Plant Equipment | 11 520 | 28 303 | 25 367 | |
| Other | ||||
| Accrued Liabilities | 600 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 840 | 7 837 | 12 219 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 8 152 | 6 339 |
| Corporation Tax Payable | 1 968 | 1 679 | ||
| Corporation Tax Recoverable | 1 590 | |||
| Creditors | 12 786 | 12 515 | 18 118 | 9 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 840 | 3 997 | 4 382 | |
| Net Current Assets Liabilities | -805 | 448 | 4 338 | 7 360 |
| Property Plant Equipment Gross Cost | 15 360 | 36 140 | 37 586 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 360 | 20 780 | 1 446 | |
| Total Assets Less Current Liabilities | -805 | 11 968 | 32 641 | 32 727 |
| Trade Creditors Trade Payables | -1 | -1 | ||
| Trade Debtors Trade Receivables | 3 370 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 2nd May 2024 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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