Founded in 2011, Arw Joinery Contractors, classified under reg no. 07796387 is an active company. Currently registered at 3 Springvale Works. HD6 2RN, Brighouse the company has been in the business for 13 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Mark W., appointed on 31 May 2012. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Lorraine W., Helen H. and others listed below. There were no ex secretaries.
Office Address | 3 Springvale Works. |
Office Address2 | Elland Road |
Town | Brighouse |
Post code | HD6 2RN |
Country of origin | United Kingdom |
Registration Number | 07796387 |
Date of Incorporation | Tue, 4th Oct 2011 |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Mark W. This PSC and has 75,01-100% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 379 | 33 058 | 24 516 | 69 356 | |||
Current Assets | 78 711 | 80 685 | 52 800 | 104 350 | 167 669 | 201 580 | 215 685 |
Debtors | 49 332 | 47 627 | 28 284 | 35 994 | |||
Net Assets Liabilities | 62 318 | 76 952 | 74 947 | 87 630 | 131 888 | 162 280 | 173 587 |
Other Debtors | 13 355 | 10 065 | 2 143 | ||||
Property Plant Equipment | 23 264 | 24 245 | 37 463 | 35 555 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 6 180 | 1 684 | 499 | 1 778 | 2 086 | 1 450 | 1 563 |
Accumulated Depreciation Impairment Property Plant Equipment | 22 893 | 18 040 | 22 297 | ||||
Average Number Employees During Period | 4 | 5 | 7 | 7 | |||
Bank Borrowings Overdrafts | 761 | ||||||
Corporation Tax Payable | 16 368 | 15 334 | 4 170 | 13 265 | |||
Creditors | 39 657 | 27 978 | 15 316 | 51 497 | 54 870 | 58 186 | 73 202 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 500 | -13 742 | -3 608 | ||||
Disposals Property Plant Equipment | -8 750 | -17 217 | -10 995 | ||||
Dividends Paid On Shares | 41 000 | 50 000 | 33 000 | 41 961 | |||
Fixed Assets | 23 264 | 24 245 | 37 463 | 35 555 | 70 175 | 68 503 | 56 694 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 327 | 1 666 | 1 785 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 764 | 8 889 | 7 865 | ||||
Loans From Directors | 150 | 339 | 189 | 235 | |||
Net Current Assets Liabilities | 39 054 | 52 707 | 37 484 | 52 075 | 113 799 | 144 394 | 150 123 |
Other Taxation Social Security Payable | 4 394 | 4 575 | 6 518 | 14 393 | |||
Prepayments Accrued Income | 1 000 | 1 000 | 1 000 | 1 000 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | 1 000 | 7 640 | |||
Property Plant Equipment Gross Cost | 47 138 | 55 503 | 57 852 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 995 | 25 582 | 13 344 | ||||
Total Assets Less Current Liabilities | 62 318 | 76 952 | 74 947 | 87 630 | 183 974 | 212 897 | 206 817 |
Trade Creditors Trade Payables | 11 804 | 6 046 | 3 940 | 23 604 | |||
Trade Debtors Trade Receivables | 34 977 | 36 562 | 25 141 | 34 994 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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