Founded in 2015, B&D Joinery Norton, classified under reg no. 09556581 is an active company. Currently registered at 114 Ashton Road TS20 1RE, Stockton On Tees the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Brian G., appointed on 23 April 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Ashton Road |
| Office Address2 | Norton |
| Town | Stockton On Tees |
| Post code | TS20 1RE |
| Country of origin | United Kingdom |
| Registration Number | 09556581 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 23 April 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Brian G. The abovementioned PSC has significiant influence or control over the company,.
Brian G.
| Notified on | 1 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 0001-01-01 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 494 | 6 700 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 150 | 850 | 3 905 | 822 | 559 | 108 | 233 | ||
| Current Assets | 8 173 | 4 150 | 2 950 | 3 050 | 2 322 | 2 059 | 108 | 13 031 | |
| Debtors | 1 500 | 2 100 | 1 395 | 1 500 | 1 500 | 12 798 | |||
| Net Assets Liabilities | 6 715 | 2 783 | 2 783 | 3 778 | 1 602 | -63 | 6 603 | ||
| Property Plant Equipment | 4 009 | 3 788 | 3 106 | 2 547 | 4 098 | 3 360 | |||
| Cash Bank In Hand | 6 673 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 494 | 6 700 | |||||||
| Tangible Fixed Assets | 3 541 | 2 812 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 8 394 | ||||||||
| Shareholder Funds | 8 494 | 6 700 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 880 | 682 | 559 | 899 | 738 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | ||||||
| Bank Borrowings Overdrafts | 2 964 | 3 315 | |||||||
| Corporation Tax Payable | 3 677 | 1 378 | 3 004 | ||||||
| Creditors | 3 677 | 4 176 | 4 276 | 1 650 | 3 004 | 4 269 | 4 467 | ||
| Dividends Paid On Shares | 8 170 | 1 873 | 4 000 | 2 000 | 16 385 | ||||
| Fixed Assets | 2 812 | 6 242 | 4 009 | 4 009 | 3 106 | 2 547 | 4 098 | 3 360 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 880 | 682 | 559 | 899 | 738 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 880 | 682 | 559 | 899 | 738 | ||||
| Net Current Assets Liabilities | 5 682 | 458 | 2 950 | 3 050 | 2 322 | -945 | -4 161 | 8 564 | |
| Other Remaining Borrowings | 4 176 | 1 650 | |||||||
| Property Plant Equipment Gross Cost | 4 889 | 3 788 | 3 106 | 4 997 | 4 098 | ||||
| Taxation Social Security Payable | 1 152 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 450 | ||||||||
| Total Assets Less Current Liabilities | 8 494 | 6 700 | 6 959 | 7 059 | 5 428 | 1 602 | -63 | 11 924 | |
| Trade Creditors Trade Payables | 4 269 | ||||||||
| Trade Debtors Trade Receivables | 2 100 | 1 395 | 1 500 | 1 500 | 12 798 | ||||
| Creditors Due Within One Year | 2 491 | 3 692 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 541 | ||||||||
| Tangible Fixed Assets Depreciation | 729 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 729 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/08 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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