Hertfordshire Joinery Ltd in HEMEL HEMPSTEAD

Hertfordshire Joinery Ltd HEMEL HEMPSTEAD

Hertfordshire Joinery started in year 2014 as Private Limited Company with registration number 09225144. The Hertfordshire Joinery company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Hemel Hempstead at 8 Admiral Avenue. Postal code: HP2 7BP.

Hertfordshire Joinery Ltd Address / Contact

Office Address	8 Admiral Avenue
Town	Hemel Hempstead
Post code	HP2 7BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09225144
Date of Incorporation	Thu, 18th Sep 2014
Industry	Joinery installation
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 19th Sep 2023 (2023-09-19)
Last confirmation statement dated	Mon, 5th Sep 2022

Company staff

Johanna S.

Position: Director

Appointed: 06 April 2019

Robert S.

Position: Director

Appointed: 18 September 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Robert S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	162

Balance Sheet
Cash Bank On Hand		4 780	880	15 162	1 063
Current Assets	16 687	6 163	4 849	23 667	3 443	4 867
Debtors	3 119	1 383	3 969	8 505	2 380
Net Assets Liabilities		234	-4 710	103	19 166	11 718
Other Debtors				8 505	2 380
Property Plant Equipment		6 271	181	12 410	9 812
Cash Bank In Hand	13 568
Tangible Fixed Assets	14 299

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	62
Shareholder Funds	162

Other
Accumulated Depreciation Impairment Property Plant Equipment		13 376	19 490	19 764	22 362
Additions Other Than Through Business Combinations Property Plant Equipment				12 527
Average Number Employees During Period		2	2	2	1	1
Bank Borrowings				12 500	11 500
Bank Overdrafts				2 500	3 000
Creditors		11 008	9 705	15 104	16 589	9 044
Finance Lease Liabilities Present Value Total				5 998	4 332
Increase From Depreciation Charge For Year Property Plant Equipment			6 090	274	2 598
Net Current Assets Liabilities	-14 137	-4 845	-4 856	8 563	13 146	4 177
Other Creditors		2 582	1 586	61	9 732
Property Plant Equipment Gross Cost		19 647	19 647	32 174	32 174
Provisions For Liabilities Balance Sheet Subtotal		1 192	35	2 372	1 899
Taxation Social Security Payable		8 426	6 330	10 102	18
Total Assets Less Current Liabilities	162	1 426	-4 675	20 973	3 334	3 037
Trade Creditors Trade Payables			1 789	2 441	1 940
Trade Debtors Trade Receivables		1 383	3 969
Amount Specific Advance Or Credit Directors				6 419
Amount Specific Advance Or Credit Made In Period Directors				6 419
Creditors Due Within One Year	30 824
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	19 120
Tangible Fixed Assets Cost Or Valuation	19 120
Tangible Fixed Assets Depreciation	4 821
Tangible Fixed Assets Depreciation Charged In Period	4 821
Fixed Assets					9 812	7 214

Company filings

Filing category

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 10th, June 2023	dissolution	Free Download (1 page)

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 10th, June 2023	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 16th, May 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 4th, May 2023	dissolution	Free Download (3 pages)
AA	Micro company accounts made up to 30th September 2022 filed on: 20th, March 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 5th September 2022 filed on: 21st, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 30th, June 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 5th September 2021 filed on: 17th, September 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th September 2020 filed on: 30th, June 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 5th September 2020 filed on: 15th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 30th, September 2020	accounts	Free Download (6 pages)
CH01	On 6th April 2019 director's details were changed filed on: 6th, September 2019	officers	Free Download (2 pages)
AP01	New director was appointed on 6th April 2019 filed on: 5th, September 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 5th September 2019 filed on: 5th, September 2019	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from 5 Elstree Gate Elstree Way Borehamwood Hertfordshire WD6 1JD United Kingdom on 20th August 2019 to 8 Admiral Avenue Hemel Hempstead Hertfordshire HP2 7BP filed on: 20th, August 2019	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th September 2018 filed on: 12th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 5th September 2018 filed on: 5th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 9th, May 2018	accounts	Free Download (9 pages)
CH01	On 25th September 2017 director's details were changed filed on: 25th, September 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 18th September 2017 filed on: 25th, September 2017	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 25th September 2017 filed on: 25th, September 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th September 2016 filed on: 29th, June 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 18th September 2016 filed on: 23rd, September 2016	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from Wellington House 273-275 High Street London Colney Hertfordshire AL2 1HA on 1st September 2016 to 5 Elstree Gate Elstree Way Borehamwood Hertfordshire WD6 1JD filed on: 1st, September 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 14th, April 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th September 2015 filed on: 28th, September 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 28th September 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 18th, September 2014	incorporation	Free Download (33 pages)
SH01	Statement of Capital on 18th September 2014: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation