Founded in 2014, Advanced Joinery (east), classified under reg no. 08981058 is an active company. Currently registered at Saxon House Hellesdon Park Road NR6 5DR, Norwich the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Lee E., appointed on 7 April 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Saxon House Hellesdon Park Road |
Office Address2 | Drayton High Road |
Town | Norwich |
Post code | NR6 5DR |
Country of origin | United Kingdom |
Registration Number | 08981058 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Lee E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee E.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 61 718 | 135 917 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 32 777 | 13 564 | |||||||
Cash Bank On Hand | 13 564 | 13 249 | 122 549 | 85 230 | 61 413 | 100 567 | 183 667 | 79 340 | |
Current Assets | 78 001 | 90 114 | 101 610 | 265 548 | 145 039 | 122 150 | 137 998 | 264 807 | 166 837 |
Debtors | 19 973 | 13 973 | 29 747 | 115 250 | 29 524 | 30 452 | 5 632 | 46 140 | 23 813 |
Intangible Fixed Assets | 80 000 | 80 000 | |||||||
Net Assets Liabilities | 135 917 | 169 099 | 198 033 | 227 301 | 222 472 | 141 801 | 158 122 | 117 172 | |
Net Assets Liabilities Including Pension Asset Liability | 61 718 | 135 917 | |||||||
Other Debtors | 571 | 3 242 | 102 727 | 873 | 2 599 | 757 | 1 017 | 3 318 | |
Property Plant Equipment | 327 897 | 300 680 | 280 998 | 335 535 | 284 835 | 250 936 | 228 056 | 201 552 | |
Stocks Inventory | 25 251 | 62 577 | |||||||
Tangible Fixed Assets | 152 667 | 327 897 | |||||||
Total Inventories | 62 577 | 58 614 | 27 749 | 30 285 | 30 285 | 31 799 | 35 000 | 63 684 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 61 708 | 135 907 | |||||||
Shareholder Funds | 61 718 | 135 917 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 | 40 000 | 48 000 | 56 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 49 283 | 89 221 | 144 537 | 205 740 | 259 138 | 298 950 | 337 177 | 372 367 | |
Average Number Employees During Period | 8 | 9 | 11 | 12 | 10 | 11 | 14 | ||
Creditors | 131 617 | 99 006 | 45 198 | 55 321 | 33 441 | 18 563 | 35 000 | 25 000 | |
Creditors Due After One Year | 20 965 | 131 617 | |||||||
Creditors Due Within One Year | 226 337 | 230 477 | |||||||
Finance Lease Liabilities Present Value Total | 106 117 | 76 506 | 45 198 | 55 321 | 33 441 | 13 563 | 21 594 | 1 564 | |
Fixed Assets | 232 667 | 407 897 | 372 680 | 344 998 | 391 535 | 332 835 | 290 936 | 260 056 | 225 552 |
Increase Decrease In Property Plant Equipment | 12 623 | 10 295 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 938 | 55 316 | 61 203 | 53 398 | 39 812 | 38 227 | 35 190 | ||
Intangible Assets | 80 000 | 72 000 | 64 000 | 56 000 | 48 000 | 40 000 | 32 000 | 24 000 | |
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
Intangible Fixed Assets Additions | 80 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 80 000 | ||||||||
Net Current Assets Liabilities | -148 336 | -140 363 | -104 575 | -101 767 | -108 913 | -76 922 | -130 572 | -66 934 | -83 380 |
Number Shares Allotted | 10 | 10 | |||||||
Other Creditors | 25 500 | 22 500 | 144 589 | 84 204 | 71 289 | 119 970 | 177 075 | 127 863 | |
Other Taxation Social Security Payable | 18 294 | 32 548 | 28 483 | 42 488 | 55 268 | 54 461 | 64 299 | 53 664 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 377 180 | 389 901 | 425 535 | 541 275 | 543 973 | 549 886 | 565 233 | 573 919 | |
Provisions For Liabilities Charges | 1 648 | ||||||||
Secured Debts | 40 735 | 149 284 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 168 892 | 208 288 | |||||||
Tangible Fixed Assets Cost Or Valuation | 168 892 | 377 180 | |||||||
Tangible Fixed Assets Depreciation | 16 225 | 49 283 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 225 | 33 058 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 721 | 35 634 | 115 740 | 2 698 | 5 913 | 15 347 | 8 686 | ||
Total Assets Less Current Liabilities | 84 331 | 267 534 | 268 105 | 243 231 | 282 622 | 255 913 | 160 364 | 193 122 | 142 172 |
Trade Creditors Trade Payables | 52 982 | 48 446 | 157 795 | 65 022 | 47 474 | 29 242 | 58 773 | 57 126 | |
Trade Debtors Trade Receivables | 13 402 | 26 505 | 12 523 | 28 651 | 27 853 | 4 875 | 45 123 | 20 495 | |
Bank Borrowings Overdrafts | 5 000 | 35 000 | 25 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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