Bill Cork Carpentry & Joinery Limited SHREWSBURY


Founded in 2006, Bill Cork Carpentry & Joinery, classified under reg no. 05742389 is an active company. Currently registered at 32 Havelock Road SY3 7NE, Shrewsbury the company has been in the business for 18 years. Its financial year was closed on April 10 and its latest financial statement was filed on 2023/04/10.

There is a single director in the firm at the moment - William C., appointed on 14 March 2006. In addition, a secretary was appointed - Barbara C., appointed on 14 March 2006. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Bill Cork Carpentry & Joinery Limited Address / Contact

Office Address 32 Havelock Road
Office Address2 Bellevue
Town Shrewsbury
Post code SY3 7NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05742389
Date of Incorporation Tue, 14th Mar 2006
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 10th April
Company age 18 years old
Account next due date Fri, 10th Jan 2025 (208 days left)
Account last made up date Mon, 10th Apr 2023
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Barbara C.

Position: Secretary

Appointed: 14 March 2006

William C.

Position: Director

Appointed: 14 March 2006

People with significant control

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

William C.

Notified on 14 March 2017
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 2014-04-102015-04-102016-04-102017-04-102018-04-102019-04-102020-04-102021-04-102022-04-102023-04-102024-04-10
Net Worth633232492        
Balance Sheet
Cash Bank On Hand  4 3543 52913 43716 22124 46027 36220 45017 62319 263
Current Assets3 0675 1875 1674 38315 28717 21725 22027 93721 03118 18519 926
Debtors7938198138541 850996760575581562663
Net Assets Liabilities  4925784 3936 01716 06317 54215 46211 20512 788
Other Debtors       575583562663
Property Plant Equipment  2 7602 96223 65018 27614 90911 9529 1828 4956 719
Cash Bank In Hand2 2743 6364 354        
Intangible Fixed Assets15 00013 75012 500        
Net Assets Liabilities Including Pension Asset Liability633232492        
Stocks Inventory 732         
Tangible Fixed Assets2 2872 6202 760        
Reserves/Capital
Called Up Share Capital222        
Profit Loss Account Reserve631230490        
Shareholder Funds633232492        
Other
Accumulated Amortisation Impairment Intangible Assets  12 50013 75015 00016 25017 50018 75020 00021 25022 500
Accumulated Depreciation Impairment Property Plant Equipment  7 0578 0456 24812 36017 33121 31624 37627 20729 447
Average Number Employees During Period   11111111
Corporation Tax Payable       1 378596 660
Creditors  19 43617 49541 28334 75428 73326 32618 00717 61115 080
Fixed Assets17 28716 37015 26014 21233 65027 02622 40918 20214 18212 2459 219
Increase From Amortisation Charge For Year Intangible Assets   1 2501 2501 2501 2501 2501 2501 2501 250
Increase From Depreciation Charge For Year Property Plant Equipment   9881 0116 1124 9713 9853 0602 8312 240
Intangible Assets  12 50011 25010 0008 7507 5006 2505 0003 7502 500
Intangible Assets Gross Cost  25 00025 00025 00025 00025 00025 00025 00025 000 
Net Current Assets Liabilities-16 275-15 678-14 269-13 112-25 996-17 537-3 5131 6113 0245744 846
Other Creditors       24 94817 41117 61114 420
Property Plant Equipment Gross Cost  9 81711 00729 89830 63632 24033 26833 55835 70236 166
Provisions For Liabilities Balance Sheet Subtotal  4995223 2613 4722 8332 2711 7441 6141 277
Total Additions Including From Business Combinations Property Plant Equipment   1 19022 1317381 6041 0282902 144464
Total Assets Less Current Liabilities1 0126929911 1007 6549 48918 89619 81317 20612 81914 065
Trade Debtors Trade Receivables        -2  
Additional Provisions Increase From New Provisions Recognised    2 739211-639-562   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   23       
Creditors Due Within One Year19 34220 86519 436        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 808      
Disposals Property Plant Equipment    3 240      
Intangible Fixed Assets Aggregate Amortisation Impairment10 00011 25012 500        
Intangible Fixed Assets Amortisation Charged In Period 1 2501 250        
Intangible Fixed Assets Cost Or Valuation25 00025 000         
Number Shares Allotted 22        
Par Value Share 11        
Provisions  4995223 2613 4722 8332 271   
Provisions For Liabilities Charges379460499        
Share Capital Allotted Called Up Paid222        
Tangible Fixed Assets Additions 1 2071 059        
Tangible Fixed Assets Cost Or Valuation7 5518 7589 817        
Tangible Fixed Assets Depreciation5 2646 1387 057        
Tangible Fixed Assets Depreciation Charged In Period 874919        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/03/14
filed on: 26th, March 2024
Free Download (3 pages)

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