Adkin Joinery started in year 2015 as Private Limited Company with registration number 09512451. The Adkin Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 15 Fieldend Close. Postal code: LS15 0QG.
The company has one director. Paul A., appointed on 26 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Fieldend Close |
Town | Leeds |
Post code | LS15 0QG |
Country of origin | United Kingdom |
Registration Number | 09512451 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Paul A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Net Assets Liabilities | -821 | -682 | 1 722 | 2 612 | 4 416 | 923 | -1 397 | -2 542 |
Property Plant Equipment | 6 229 | 4 568 | 2 907 | 1 246 | ||||
Net Assets Liabilities Including Pension Asset Liability | -821 | |||||||
Tangible Fixed Assets | 6 229 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -921 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 077 | 3 738 | 5 399 | 7 060 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 050 | 5 250 | 1 185 | -1 366 | -4 416 | 16 277 | 14 297 | 11 142 |
Finance Lease Liabilities Present Value Total | 7 050 | 5 250 | 3 450 | 1 650 | ||||
Fixed Assets | 1 246 | 17 200 | 12 900 | 8 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 661 | 1 661 | 1 661 | |||||
Net Current Assets Liabilities | -7 050 | -5 250 | -1 185 | 1 366 | 4 416 | -16 277 | -14 297 | -11 142 |
Other Creditors | 1 678 | |||||||
Property Plant Equipment Gross Cost | 8 306 | 8 306 | 8 306 | 8 306 | ||||
Taxation Social Security Payable | -3 943 | -3 016 | ||||||
Total Assets Less Current Liabilities | 2 612 | 4 416 | 923 | -1 397 | -2 542 | |||
Capital Employed | -821 | |||||||
Creditors Due Within One Year | 7 050 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 306 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 306 | |||||||
Tangible Fixed Assets Depreciation | 2 077 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 077 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (2 pages) |
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