Blacknest Joinery Ltd was formally closed on 2021-03-23.
Blacknest Joinery was a private limited company that was located at Unit 5 A-D, Blacknest, Alton, GU34 4PX, Hampshire, UNITED KINGDOM. Its full net worth was estimated to be 0 pounds, while the fixed assets that belonged to the company amounted to 17868 pounds. This company (formally started on 2015-01-28) was run by 1 director.
Director Jeremy U. who was appointed on 28 January 2015.
The company was officially categorised as "construction of domestic buildings" (41202).
The last confirmation statement was filed on 2019-01-28 and last time the annual accounts were filed was on 31 January 2019.
2016-01-28 is the date of the most recent annual return.
| Office Address | Unit 5 A-d |
| Office Address2 | Blacknest |
| Town | Alton |
| Post code | GU34 4PX |
| Country of origin | United Kingdom |
| Registration Number | 09409593 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Date of Dissolution | Tue, 23rd Mar 2021 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Sun, 31st Jan 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Tue, 11th Feb 2020 |
| Last confirmation statement dated | Mon, 28th Jan 2019 |
Position: Director
Appointed: 28 January 2015
Jeremy U.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 330 | 3 425 | 46 620 | 7 401 |
| Current Assets | 96 851 | 24 125 | 77 649 | 31 708 |
| Debtors | 76 021 | 6 673 | 3 351 | |
| Net Assets Liabilities | -32 026 | -42 006 | -40 295 | -94 861 |
| Other Debtors | 1 391 | |||
| Property Plant Equipment | 17 868 | 9 658 | 10 691 | 5 162 |
| Total Inventories | 16 500 | 20 700 | 24 356 | 20 956 |
| Cash Bank In Hand | 4 330 | |||
| Net Assets Liabilities Including Pension Asset Liability | -32 026 | |||
| Stocks Inventory | 16 500 | |||
| Tangible Fixed Assets | 17 868 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -32 027 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 935 | 18 227 | 32 689 | 38 218 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 082 | 15 495 | ||
| Amounts Owed To Group Undertakings Participating Interests | 110 362 | 39 143 | 13 185 | 2 455 |
| Creditors | 36 383 | 36 646 | 86 565 | 64 437 |
| Finance Lease Liabilities Present Value Total | 1 500 | 4 445 | 4 445 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 292 | 14 462 | 5 529 | |
| Net Current Assets Liabilities | 60 468 | -12 521 | -8 916 | -32 729 |
| Other Creditors | 3 039 | 46 | 3 326 | 494 |
| Other Taxation Social Security Payable | 7 937 | 19 823 | 27 922 | 27 823 |
| Property Plant Equipment Gross Cost | 26 803 | 27 885 | 43 380 | 43 380 |
| Total Assets Less Current Liabilities | 78 336 | -2 863 | 1 775 | -27 567 |
| Trade Creditors Trade Payables | 23 107 | 14 224 | 29 707 | 27 515 |
| Trade Debtors Trade Receivables | 76 021 | 5 282 | 3 351 | |
| Capital Employed | -32 026 | |||
| Creditors Due After One Year | 110 362 | |||
| Creditors Due Within One Year | 36 383 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 26 803 | |||
| Tangible Fixed Assets Cost Or Valuation | 26 803 | |||
| Tangible Fixed Assets Depreciation | 8 935 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 8 935 | |||
| Value Shares Allotted Increase Decrease During Period | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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