Gavin Watson Joinery started in year 2015 as Private Limited Company with registration number 09393120. The Gavin Watson Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Carlisle at 11 Chestnut Hill. Postal code: CA2 6LW.
The company has one director. Gavin W., appointed on 16 January 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 | 11 Chestnut Hill |
Town | Carlisle |
Post code | CA2 6LW |
Country of origin | United Kingdom |
Registration Number | 09393120 |
Date of Incorporation | Fri, 16th Jan 2015 |
Industry | Joinery installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Gavin W. The abovementioned PSC and has 75,01-100% shares.
Gavin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2016-01-31 |
Net Worth | 278 |
Balance Sheet | |
Cash Bank In Hand | 19 840 |
Current Assets | 60 745 |
Debtors | 40 705 |
Intangible Fixed Assets | 8 000 |
Net Assets Liabilities Including Pension Asset Liability | 278 |
Stocks Inventory | 200 |
Tangible Fixed Assets | 5 318 |
Reserves/Capital | |
Called Up Share Capital | 100 |
Profit Loss Account Reserve | 178 |
Shareholder Funds | 278 |
Other | |
Advances Credits Directors | 47 779 |
Advances Credits Made In Period Directors | |
Advances Credits Repaid In Period Directors | |
Bank Borrowings | 256 |
Bank Borrowings Overdrafts Secured | 2 405 |
Creditors Due After One Year | 256 |
Creditors Due Within One Year | 73 482 |
Net Current Assets Liabilities | -12 737 |
Number Shares Allotted | 100 |
Provisions For Liabilities Charges | 47 |
Share Capital Allotted Called Up Paid | 100 |
Tangible Fixed Assets Additions | 6 697 |
Tangible Fixed Assets Cost Or Valuation | 6 697 |
Tangible Fixed Assets Depreciation | 1 379 |
Tangible Fixed Assets Depreciation Charged In Period | 1 379 |
Total Assets Less Current Liabilities | 581 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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