Ian Adams Joinery Limited LEYLAND


Founded in 2006, Ian Adams Joinery, classified under reg no. 05797609 is an active company. Currently registered at 112 Canberra Road PR25 3ET, Leyland the company has been in the business for 18 years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on 2022-04-30.

There is a single director in the company at the moment - Ian A., appointed on 26 April 2006. In addition, a secretary was appointed - Ian A., appointed on 26 April 2006. As of 27 April 2024, there was 1 ex director - Paul A.. There were no ex secretaries.

Ian Adams Joinery Limited Address / Contact

Office Address 112 Canberra Road
Town Leyland
Post code PR25 3ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 05797609
Date of Incorporation Wed, 26th Apr 2006
Industry Joinery installation
End of financial Year 29th April
Company age 18 years old
Account next due date Mon, 29th Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Ian A.

Position: Secretary

Appointed: 26 April 2006

Ian A.

Position: Director

Appointed: 26 April 2006

Paul A.

Position: Director

Appointed: 26 April 2006

Resigned: 09 October 2009

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Ian A. This PSC and has 75,01-100% shares.

Ian A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth90 668111 243       
Balance Sheet
Cash Bank In Hand5 37713 494       
Cash Bank On Hand 13 49459 30052 94755 99759 21238 35213 3442 029
Current Assets54 78866 71998 58294 63796 63285 74472 08218 5337 082
Debtors49 41153 22539 28241 69040 63526 53233 7305 1895 053
Intangible Fixed Assets86 87579 375       
Net Assets Liabilities 111 243139 628139 447126 713108 48390 61140 0427 196
Net Assets Liabilities Including Pension Asset Liability90 668111 243       
Other Debtors 33 48422 38935 80632 99523 53230 7305 189 
Property Plant Equipment 6 0755 18081265052027 29420 349 
Tangible Fixed Assets8 5036 075       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve90 568111 143       
Shareholder Funds90 668111 243       
Other
Accumulated Amortisation Impairment Intangible Assets 70 62578 12585 62593 125100 625108 125115 625150 000
Accumulated Depreciation Impairment Property Plant Equipment 7 1218 7643 9414 1034 2334 90911 85416 925
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -231-830-30-25 -1 322 
Average Number Employees During Period 11111111
Creditors 39 71135 02520 22327 32027 05723 28213 8239 601
Creditors Due After One Year20 000        
Creditors Due Within One Year37 79739 711       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 026     
Disposals Property Plant Equipment   9 191     
Fixed Assets95 37885 45077 05565 18757 52549 89569 16954 72415 278
Increase From Amortisation Charge For Year Intangible Assets  7 5007 5007 5007 5007 5007 50034 375
Increase From Depreciation Charge For Year Property Plant Equipment  1 6432031621306766 9455 071
Intangible Assets 79 37571 87564 37556 87549 37541 87534 375 
Intangible Assets Gross Cost 150 000150 000150 000150 000150 000150 000150 000 
Intangible Fixed Assets Aggregate Amortisation Impairment63 12570 625       
Intangible Fixed Assets Amortisation Charged In Period 7 500       
Intangible Fixed Assets Cost Or Valuation150 000        
Net Current Assets Liabilities16 99127 00863 55774 41469 31258 68749 9103 0051 519
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 19 3434 8425 8285 7173 8549 0224 761 
Other Taxation Social Security Payable 17 40428 03312 86812 12421 12611 333  
Par Value Share 11111111
Property Plant Equipment Gross Cost 13 19613 9444 7534 7534 75332 20332 203 
Provisions 1 215984154124995 1863 864 
Provisions For Liabilities Balance Sheet Subtotal 1 215984154124995 1863 864 
Provisions For Liabilities Charges1 7011 215       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation13 196        
Tangible Fixed Assets Depreciation4 6937 121       
Tangible Fixed Assets Depreciation Charged In Period 2 428       
Total Additions Including From Business Combinations Property Plant Equipment  748   27 450  
Total Assets Less Current Liabilities112 369112 458140 612139 601126 837108 582119 07957 72916 797
Trade Creditors Trade Payables 2 9642 1501 5279 4792 0771 8175 607 
Trade Debtors Trade Receivables 19 74116 8935 8847 6403 0003 000  
Additional Provisions Increase From New Provisions Recognised      5 087  
Finance Lease Liabilities Present Value Total      23 28213 823 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-04-30
filed on: 1st, June 2023
Free Download (9 pages)

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