Founded in 2015, Crn Joinery, classified under reg no. 09764966 is an active company. Currently registered at 9 Ilfracombe Gardens NE9 6XN, Gateshead the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Michael J., appointed on 7 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Ilfracombe Gardens |
| Office Address2 | Low Fell |
| Town | Gateshead |
| Post code | NE9 6XN |
| Country of origin | United Kingdom |
| Registration Number | 09764966 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2015
The register of PSCs who own or control the company consists of 1 name. As we found, there is Michael J. The abovementioned PSC and has 75,01-100% shares.
Michael J.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 | 94 | 51 | 112 | |||
| Current Assets | 79 | 145 | 148 | 4 012 | 10 914 | 5 474 | 19 722 |
| Debtors | 77 | 3 952 | 10 820 | 5 423 | 19 610 | ||
| Net Assets Liabilities | 5 186 | 4 398 | 3 089 | 8 573 | |||
| Other Debtors | 3 952 | 10 820 | 5 423 | 19 358 | |||
| Property Plant Equipment | 8 412 | 6 309 | 4 732 | 22 934 | |||
| Cash Bank In Hand | 2 | ||||||
| Tangible Fixed Assets | 2 526 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 3 | ||||||
| Shareholder Funds | 4 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 059 | 13 162 | 14 739 | 9 037 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 069 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 68 | 103 | |||||
| Creditors | 2 601 | 3 902 | 5 621 | 6 263 | 10 657 | 7 117 | 7 632 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 103 | 1 577 | 7 645 | ||||
| Net Current Assets Liabilities | -2 522 | -3 757 | -5 473 | -2 251 | 257 | -1 643 | 12 090 |
| Other Creditors | 1 045 | 840 | 852 | 700 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 347 | ||||||
| Other Disposals Property Plant Equipment | 25 569 | ||||||
| Property Plant Equipment Gross Cost | 19 471 | 19 471 | 19 471 | 31 971 | |||
| Taxation Social Security Payable | 5 218 | 9 749 | 6 162 | 6 932 | |||
| Total Assets Less Current Liabilities | 4 | 10 793 | 5 582 | 6 161 | 6 566 | 3 089 | 35 024 |
| Trade Debtors Trade Receivables | 252 | ||||||
| Creditors Due Within One Year | 2 601 | ||||||
| Fixed Assets | 2 526 | 14 550 | 11 055 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 971 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 971 | ||||||
| Tangible Fixed Assets Depreciation | 445 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 445 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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