Input Joinery started in year 1979 as Private Limited Company with registration number 01410695. The Input Joinery company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Andover at The Fairground. Postal code: SP11 0ST.
The firm has 3 directors, namely Mark F., Martin R. and Gerald R.. Of them, Gerald R. has been with the company the longest, being appointed on 27 July 1991 and Mark F. has been with the company for the least time - from 1 April 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sandra R. who worked with the the firm until 30 November 2015.
Office Address | The Fairground |
Office Address2 | Weyhill |
Town | Andover |
Post code | SP11 0ST |
Country of origin | United Kingdom |
Registration Number | 01410695 |
Date of Incorporation | Mon, 22nd Jan 1979 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 45 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Input Joinery Holding Company Limited from Andover, England. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Input Windows and Conservatories Limited that entered Andover, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Input Joinery Holding Company Limited
The Fairground Fairview Road, Weyhill, Andover, Hampshire, SP11 0ST, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies |
Registration number | 09457969 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Input Windows And Conservatories Limited
The Fairground Fairview Road, Weyhill, Andover, Hampshire, SP11 0ST, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies |
Registration number | 02798058 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 061 | 597 | 105 | 1 561 | 1 982 | 162 023 | 516 291 | 843 758 |
Current Assets | 490 607 | 457 505 | 499 841 | 421 166 | 372 285 | 681 157 | 976 635 | 1 465 729 |
Debtors | 233 807 | 189 617 | 204 023 | 191 684 | 165 954 | 232 625 | 156 384 | 355 721 |
Net Assets Liabilities | 880 891 | 873 446 | 751 108 | 770 949 | 872 555 | 849 899 | 1 061 052 | 1 495 985 |
Other Debtors | 17 095 | 13 177 | 13 737 | 13 470 | 12 305 | 11 031 | 33 899 | 94 935 |
Property Plant Equipment | 1 840 305 | 1 801 737 | 1 702 726 | 1 961 952 | 1 842 252 | 2 041 018 | 2 076 297 | |
Total Inventories | 255 739 | 267 291 | 295 713 | 227 921 | 204 349 | 286 509 | 303 960 | 266 250 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 994 208 | 2 068 730 | 2 218 225 | 1 670 749 | 1 633 174 | 1 712 797 | 1 789 125 | 28 430 |
Amounts Owed By Group Undertakings | 8 967 | 8 967 | 8 765 | 8 602 | 8 427 | 28 535 | 8 037 | 7 797 |
Average Number Employees During Period | 56 | 56 | 56 | 54 | 51 | 51 | 52 | 54 |
Bank Borrowings | 488 871 | 385 511 | 279 829 | 429 452 | 313 261 | 666 801 | 490 224 | 310 301 |
Bank Borrowings Overdrafts | 387 841 | 280 902 | 185 384 | 309 009 | 251 832 | 494 917 | 308 017 | 149 012 |
Bank Overdrafts | 102 783 | 71 030 | 120 096 | 141 882 | 36 012 | |||
Capital Commitments | 251 337 | |||||||
Creditors | 415 837 | 322 290 | 225 747 | 326 962 | 268 372 | 544 238 | 405 552 | 1 638 715 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 822 | 407 209 | 199 362 | 70 172 | 117 382 | 8 315 | ||
Disposals Property Plant Equipment | 115 110 | 424 889 | 220 504 | 109 683 | 139 781 | 95 862 | ||
Finance Lease Liabilities Present Value Total | 27 996 | 41 388 | 40 363 | 12 003 | 7 281 | 45 652 | 97 535 | 48 551 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 19 369 | |||||||
Increase Decrease In Property Plant Equipment | 88 997 | 20 433 | 72 230 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 344 | 149 495 | 148 231 | 161 787 | 149 795 | 193 710 | 10 651 | |
Net Current Assets Liabilities | -454 050 | -516 356 | -644 233 | -762 000 | -608 934 | -505 773 | -442 157 | -172 986 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 313 504 | 404 474 | 509 447 | 5 950 | 16 540 | 3 669 | 767 264 | 641 687 |
Other Taxation Social Security Payable | 113 306 | 144 956 | 147 035 | 102 037 | 187 151 | 97 989 | 118 704 | 286 845 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Payments Received On Account | 22 156 | 28 489 | ||||||
Property Plant Equipment Gross Cost | 3 834 513 | 3 870 467 | 3 920 951 | 3 632 701 | 3 475 426 | 3 753 815 | 3 865 422 | 128 112 |
Provisions For Liabilities Balance Sheet Subtotal | 89 527 | 89 645 | 81 638 | 102 041 | 92 391 | 141 108 | 167 536 | 223 509 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -288 498 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 151 064 | 50 484 | 283 938 | 63 229 | 388 072 | 251 388 | 15 995 | |
Total Assets Less Current Liabilities | 1 386 255 | 1 285 381 | 1 058 493 | 1 199 952 | 1 233 318 | 1 535 245 | 1 634 140 | 1 929 768 |
Total Borrowings | 652 724 | 532 585 | 470 033 | 612 228 | 356 554 | 726 801 | 635 876 | 407 837 |
Total Increase Decrease From Revaluations Property Plant Equipment | -147 299 | |||||||
Trade Creditors Trade Payables | 280 960 | 214 136 | 221 150 | 334 677 | 283 243 | 428 293 | 302 500 | 512 620 |
Trade Debtors Trade Receivables | 207 745 | 167 473 | 181 521 | 169 612 | 145 222 | 193 059 | 114 448 | 252 989 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 404 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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