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Altrincham Joinery Limited ALTRINCHAM

Founded in 2014, Altrincham Joinery, classified under reg no. 09217349 is an active company. Currently registered at Rear Of 44 Finchley Road WA15 9RD, Altrincham the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Mark R., appointed on 15 September 2014. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.

Altrincham Joinery Limited Address / Contact

Office Address Rear Of 44 Finchley Road
Office Address2 Hale
Town Altrincham
Post code WA15 9RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09217349
Date of Incorporation Mon, 15th Sep 2014
Industry Joinery installation
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (23 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Mark R.

Position: Director

Appointed: 15 September 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we established, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth14 33245 172       
Balance Sheet
Cash Bank In Hand55 89168 026       
Cash Bank On Hand 68 02661 47158 73461 56363 26673 37975 86052 757
Current Assets65 04575 39367 21365 44971 05169 26283 85393 80362 060
Debtors7 8796 0924 4675 4408 2134 7219 19916 3048 028
Net Assets Liabilities 45 17245 09544 69550 84656 54467 48276 40181 413
Net Assets Liabilities Including Pension Asset Liability14 33245 172       
Other Debtors 821821      
Property Plant Equipment 10 1219 0309 4469 2858 2997 3897 09028 935
Stocks Inventory1 2751 275       
Tangible Fixed Assets11 45710 121       
Total Inventories 1 2751 2751 2751 2751 2751 2751 2751 275
Reserves/Capital
Called Up Share Capital1100       
Profit Loss Account Reserve14 33145 072       
Shareholder Funds14 33245 172       
Other
Accrued Liabilities  660660180180180180180
Accumulated Depreciation Impairment Property Plant Equipment 67 83769 23170 76372 19073 41874 32875 01830 200
Average Number Employees During Period  3332222
Corporation Tax Payable  2 6652 1685 0003 9146 2997 201994
Creditors 23 94022 78916 42317 0288 2823 55579 582
Creditors Due After One Year51 34323 940       
Creditors Due Within One Year10 82716 402       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        48 297
Disposals Property Plant Equipment        48 812
Increase From Depreciation Charge For Year Property Plant Equipment  1 3941 5321 4271 2289106903 479
Net Current Assets Liabilities54 21858 99158 85451 67258 58956 52763 64869 31852 478
Number Shares Allotted 100       
Other Creditors 23 94022 789    399 
Other Taxation Social Security Payable 15 541149600157116458259554
Par Value Share 1       
Prepayments  821821821821   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       364 
Property Plant Equipment Gross Cost 77 95878 26180 20981 47581 71781 71782 10859 135
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions77 537421       
Tangible Fixed Assets Cost Or Valuation77 53777 958       
Tangible Fixed Assets Depreciation66 08067 837       
Tangible Fixed Assets Depreciation Charged In Period66 0801 757       
Total Additions Including From Business Combinations Property Plant Equipment  3031 9481 266242 39125 839
Total Assets Less Current Liabilities65 67569 11267 88461 11867 87464 82671 03776 40881 413
Trade Creditors Trade Payables 141 5 6193 6055 7307 3927 4274 791
Trade Debtors Trade Receivables 5 2713 6464 6197 3923 9009 19916 3048 024
Fixed Assets11 457        

Company filings

Filing category
Accounts Annual return Confirmation statement
Total exemption full accounts data made up to 30th September 2023
filed on: 21st, February 2024 		Free Download (10 pages)

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