Founded in 2015, Davidson Joinery, classified under reg no. 09736551 is an active company. Currently registered at 23 Glen View Road BB11 2QW, Burnley the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Roy D., appointed on 17 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Glen View Road |
Town | Burnley |
Post code | BB11 2QW |
Country of origin | United Kingdom |
Registration Number | 09736551 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Roy D. This PSC has significiant influence or control over this company,.
Roy D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 981 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 133 | 5 904 | 2 842 | 347 | 25 | 1 746 | 414 | 2 005 |
Current Assets | 3 913 | 17 161 | 14 097 | 12 555 | 11 196 | 11 135 | 11 035 | 13 669 |
Debtors | 3 780 | 11 257 | 11 255 | 12 208 | 11 172 | 9 389 | 10 621 | 11 664 |
Net Assets Liabilities | 981 | 2 505 | 3 619 | 6 189 | 5 319 | 7 427 | 6 187 | 5 546 |
Other Debtors | 3 780 | 11 257 | 11 254 | 12 208 | 11 172 | 9 389 | 10 621 | 11 664 |
Property Plant Equipment | 729 | 1 290 | 1 564 | 1 799 | 1 529 | 1 319 | ||
Cash Bank In Hand | 133 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 981 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 978 | |||||||
Shareholder Funds | 981 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 605 | 605 | 656 | 810 | 851 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 352 | 628 | 862 | 1 132 | 1 522 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 858 | 784 | 550 | 469 | 180 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 2 932 | 14 656 | 11 068 | 7 410 | 7 144 | 5 164 | 5 960 | 9 181 |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 223 | 276 | 234 | 270 | 390 | ||
Net Current Assets Liabilities | 2 505 | 3 029 | 5 145 | 4 053 | 5 971 | 5 075 | 4 488 | |
Other Creditors | 1 407 | 8 026 | 4 476 | 210 | 645 | 151 | 627 | 1 364 |
Property Plant Equipment Gross Cost | 858 | 1 642 | 2 192 | 2 661 | 2 661 | 2 841 | ||
Provisions For Liabilities Balance Sheet Subtotal | 139 | 246 | 298 | 343 | 417 | 261 | ||
Taxation Social Security Payable | 1 525 | 6 630 | 5 987 | 6 595 | 5 843 | 4 203 | 4 482 | 6 917 |
Total Assets Less Current Liabilities | 2 505 | 3 758 | 6 435 | 5 617 | 7 770 | 6 604 | 5 807 | |
Amount Specific Advance Or Credit Directors | 4 476 | |||||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 2 932 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 3 | |||||||
Number Shares Issued | 1 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-17 filed on: 22nd, August 2023 |
confirmation statement | Free Download (5 pages) |
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