At Joinery Ltd is a private limited company situated at 11 Kingston Road, Worksop S80 2UN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-06-30, this 2-year-old company is run by 1 director.
Director Mark D., appointed on 30 June 2021.
The company is officially categorised as "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was sent on 2023-06-29 and the date for the subsequent filing is 2024-07-13. Additionally, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 11 Kingston Road |
| Town | Worksop |
| Post code | S80 2UN |
| Country of origin | United Kingdom |
| Registration Number | 13486575 |
| Date of Incorporation | Wed, 30th Jun 2021 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 30 June 2021
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Mark D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 30 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | -7 311 | -3 611 |
| Current Assets | -3 013 | -2 501 |
| Debtors | 4 298 | 1 110 |
| Net Assets Liabilities | -2 049 | 4 630 |
| Property Plant Equipment | 7 508 | 6 822 |
| Other | ||
| Version Production Software | 2 022 | 2 024 |
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 1 398 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 850 | 370 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 6 544 | -2 123 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 1 056 |
| Loans From Directors | -1 324 | |
| Net Current Assets Liabilities | -9 557 | -378 |
| Prepayments Accrued Income | 842 | -11 |
| Property Plant Equipment Gross Cost | 7 850 | 8 220 |
| Recoverable Value-added Tax | 1 156 | 1 121 |
| Taxation Social Security Payable | 1 814 | |
| Total Assets Less Current Liabilities | -2 049 | 6 444 |
| Trade Creditors Trade Payables | 6 128 | -920 |
| Trade Debtors Trade Receivables | 2 300 | |
| Value-added Tax Payable | 416 | 121 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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