Founded in 2016, Gary Adams Carpentry & Joinery, classified under reg no. 10030013 is an active company. Currently registered at 19 Singer Close TQ3 3JU, Paignton the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Gary A., Julie A.. Of them, Gary A., Julie A. have been with the company the longest, being appointed on 27 February 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Singer Close |
| Town | Paignton |
| Post code | TQ3 3JU |
| Country of origin | United Kingdom |
| Registration Number | 10030013 |
| Date of Incorporation | Sat, 27th Feb 2016 |
| Industry | Joinery installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2016
Position: Director
Appointed: 27 February 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Gary A. This PSC has significiant influence or control over this company,.
Gary A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 | 856 | 286 | 90 | 45 | ||
| Current Assets | 19 | 232 | 1 876 | 1 356 | 286 | 90 | 805 |
| Debtors | 232 | 1 876 | 760 | ||||
| Net Assets Liabilities | 279 | 731 | 196 | 11 | -36 | 3 301 | 230 |
| Other Debtors | 232 | 216 | 75 | ||||
| Property Plant Equipment | 1 043 | 782 | 586 | 438 | 1 085 | 813 | 557 |
| Total Inventories | 500 | ||||||
| Other | |||||||
| Accrued Liabilities | 790 | 800 | 750 | 750 | 750 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 220 | 4 440 | 6 660 | 8 880 | 11 080 | 11 100 | 11 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 351 | 612 | 808 | 956 | 1 318 | 1 590 | 1 846 |
| Additions Other Than Through Business Combinations Intangible Assets | 11 100 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 394 | 1 009 | |||||
| Amounts Owed To Related Parties | 6 307 | 4 290 | 3 649 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 81 | 91 | |||||
| Comprehensive Income Expense | 5 469 | 5 752 | 5 465 | 3 815 | 3 953 | 7 337 | |
| Creditors | 9 663 | 6 943 | 6 706 | 4 003 | 1 427 | -2 398 | 1 132 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | 37 406 | ||||||
| Dividend Per Share Final | 2 | 1 | |||||
| Dividend Per Share Interim | 600 | 400 | 400 | 400 | 250 | ||
| Dividends Paid | -5 200 | -5 300 | -6 000 | -4 000 | -4 000 | -4 000 | -2 500 |
| Dividends Paid On Shares Interim | 5 200 | 5 200 | 5 200 | ||||
| Fixed Assets | 9 923 | 7 442 | 5 026 | 2 658 | 1 105 | 813 | |
| Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | 960 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 220 | 2 220 | 2 220 | 2 220 | 2 200 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 261 | 196 | 148 | 362 | 272 | 256 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 32 059 | ||||||
| Intangible Assets | 8 880 | 6 660 | 4 440 | 2 220 | 20 | ||
| Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 |
| Issue Equity Instruments | 10 | ||||||
| Loans Owed To Related Parties | 70 425 | ||||||
| Net Current Assets Liabilities | -9 644 | -6 711 | -4 830 | -2 647 | -1 141 | 2 488 | -327 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 1 925 | 2 572 | 3 791 | 2 127 | -732 | -5 094 | -37 |
| Par Value Share | 520 | 520 | 520 | 1 | 1 | 1 | 1 |
| Profit Loss | 5 469 | 5 752 | 5 465 | 3 815 | 3 953 | 7 337 | -571 |
| Property Plant Equipment Gross Cost | 1 394 | 1 394 | 1 394 | 1 394 | 2 403 | 2 403 | 2 403 |
| Taxation Social Security Payable | 1 176 | 2 034 | 1 076 | 1 409 | 1 946 | 419 | |
| Total Borrowings | 81 | 91 | |||||
| Trade Creditors Trade Payables | 255 | ||||||
| Trade Debtors Trade Receivables | 1 660 | 685 | |||||
| Work In Progress | 500 | ||||||
| Amount Specific Advance Or Credit Directors | -6 307 | -4 970 | -3 649 | -2 127 | 787 | 5 150 | 128 |
| Amount Specific Advance Or Credit Made In Period Directors | 32 059 | 34 381 | 34 670 | 1 522 | 2 914 | 32 783 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -38 366 | -33 044 | -33 349 | -28 420 | -5 022 | ||
| Company Contributions To Money Purchase Plans Directors | 82 | 161 | 233 | 288 | |||
| Director Remuneration | 16 320 | 16 430 | 16 825 | 17 246 | 9 758 | 19 188 | 25 140 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 23rd, May 2023 |
accounts | Free Download (17 pages) |
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