BizStats
You are here: bizstats.co.uk > a-z index > A list > AD list > ADV list > ADVA list

Advanced Building & Joinery Limited DURHAM

Founded in 2015, Advanced Building & Joinery, classified under reg no. 09640280 is an active company. Currently registered at 7 Central Avenue DH7 8SE, Durham the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. Jamie W., appointed on 16 June 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Marcus T.. There were no ex secretaries.

Advanced Building & Joinery Limited Address / Contact

Office Address 7 Central Avenue
Office Address2 Meadowfield
Town Durham
Post code DH7 8SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09640280
Date of Incorporation Tue, 16th Jun 2015
Industry Plastering
Industry Other building completion and finishing
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (18 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Jamie W.

Position: Director

Appointed: 16 June 2015

Marcus T.

Position: Director

Appointed: 16 June 2015

Resigned: 15 February 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Jamie W. This PSC and has 75,01-100% shares.

Jamie W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-4 400       
Balance Sheet
Cash Bank On Hand2 4066 7804377 800    
Current Assets4 5617 4804377 800-7631 7961 7961 796
Debtors2 155700  -763   
Net Assets Liabilities-4 400-5 684-9002 079-7641 0321 0321 032
Property Plant Equipment5 4414 35319 23917 424    
Cash Bank In Hand2 406       
Intangible Fixed Assets2 250       
Net Assets Liabilities Including Pension Asset Liability-4 400       
Tangible Fixed Assets5 441       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-4 402       
Shareholder Funds-4 400       
Other
Accrued Liabilities Deferred Income1 998 1-2    
Accumulated Amortisation Impairment Intangible Assets 1 5002 2503 000    
Accumulated Depreciation Impairment Property Plant Equipment 2 2703 2575 072    
Amounts Owed By Directors    -763   
Average Number Employees During Period  211   
Corporation Tax Payable   1684   
Creditors16 65219 0177 80913 787764764764764
Disposals Decrease In Amortisation Impairment Intangible Assets    3 000   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -5 072   
Disposals Intangible Assets    3 000   
Disposals Property Plant Equipment    -22 496   
Finance Lease Liabilities Present Value Total  13 5179 358    
Fixed Assets7 6915 85319 98917 424    
Increase Decrease In Depreciation Impairment Property Plant Equipment 1 0409491 784    
Increase From Amortisation Charge For Year Intangible Assets 750750750    
Increase From Depreciation Charge For Year Property Plant Equipment 1 0889871 815    
Intangible Assets2 2501 500750     
Intangible Assets Gross Cost 3 0003 0003 000    
Loans From Directors13 45716 0876 4446 433    
Net Current Assets Liabilities-12 091-11 537-7 372-5 987-7641 0321 0321 032
Other Taxation Social Security Payable666826505929    
Prepayments Accrued Income23       
Property Plant Equipment Gross Cost 6 62322 49622 496    
Total Additions Including From Business Combinations Property Plant Equipment  15 873     
Total Assets Less Current Liabilities-4 400-5 68412 61711 437-1 4471 0321 0321 032
Trade Creditors Trade Payables5312 1048596 426    
Trade Debtors Trade Receivables2 132700      
Creditors Due Within One Year16 652       
Intangible Fixed Assets Additions3 000       
Intangible Fixed Assets Aggregate Amortisation Impairment750       
Intangible Fixed Assets Amortisation Charged In Period750       
Intangible Fixed Assets Cost Or Valuation3 000       
Number Shares Allotted2       
Number Shares Allotted Increase Decrease During Period2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions6 623       
Tangible Fixed Assets Cost Or Valuation6 623       
Tangible Fixed Assets Depreciation1 182       
Tangible Fixed Assets Depreciation Charged In Period1 182       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Friday 16th June 2023
filed on: 30th, June 2023 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.