J. Ashley Joinery started in year 2015 as Private Limited Company with registration number 09422529. The J. Ashley Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at 111 Easton Road. Postal code: L36 4NZ.
The firm has one director. Samantha A., appointed on 29 November 2023. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Joseph A.. There were no ex secretaries.
| Office Address | 111 Easton Road |
| Town | Liverpool |
| Post code | L36 4NZ |
| Country of origin | United Kingdom |
| Registration Number | 09422529 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 29 November 2023
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Jospeh A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jospeh A.
| Notified on | 6 April 2016 |
| Ceased on | 29 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 154 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 148 | 561 | 20 | 6 653 | 26 | ||
| Current Assets | 6 330 | 2 201 | 4 978 | 11 912 | 13 979 | 30 967 | 27 941 |
| Debtors | 6 330 | 2 053 | 4 417 | 11 912 | 13 959 | 24 314 | 27 915 |
| Net Assets Liabilities | 154 | 584 | 3 049 | 8 304 | 7 395 | 101 | 101 |
| Net Assets Liabilities Including Pension Asset Liability | 154 | ||||||
| Other Debtors | 6 330 | 1 717 | 3 611 | 10 788 | 13 959 | 10 669 | 7 151 |
| Property Plant Equipment | 200 | 170 | 1 115 | 3 812 | 2 865 | 2 153 | 1 618 |
| Tangible Fixed Assets | 200 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 54 | ||||||
| Shareholder Funds | 154 | ||||||
| Other | |||||||
| Accrued Liabilities | 600 | 409 | 300 | 409 | 709 | 781 | 709 |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 80 | 435 | 938 | 1 885 | 2 597 | 3 132 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 | ||||||
| Corporation Tax Payable | 3 473 | 5 647 | 8 196 | 6 829 | 5 870 | ||
| Creditors | 6 336 | 1 753 | 2 831 | 6 696 | 8 905 | 32 610 | 29 151 |
| Creditors Due Within One Year | 6 336 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 569 | ||||||
| Disposals Property Plant Equipment | 1 300 | ||||||
| Dividends Paid | 18 000 | 20 000 | 21 000 | 35 079 | 35 831 | 24 593 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 355 | 1 072 | 947 | 712 | 535 | |
| Net Current Assets Liabilities | -6 | 448 | 2 147 | 5 216 | 5 074 | -1 643 | -1 210 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 101 | 101 | 101 | 101 | 101 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 18 430 | 22 464 | 26 255 | 34 170 | 28 537 | 24 593 | |
| Property Plant Equipment Gross Cost | 250 | 250 | 1 550 | 4 750 | 4 750 | 4 750 | |
| Provisions For Liabilities Balance Sheet Subtotal | 40 | 34 | 213 | 724 | 544 | 409 | 307 |
| Provisions For Liabilities Charges | 40 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||||
| Tangible Fixed Assets Depreciation | 50 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 4 500 | |||||
| Total Assets Less Current Liabilities | 194 | 618 | 3 262 | 9 028 | 7 939 | 510 | 408 |
| Trade Debtors Trade Receivables | 336 | 806 | 1 124 | ||||
| Additional Provisions Increase From New Provisions Recognised | -102 | ||||||
| Other Remaining Borrowings | 25 000 | 22 572 | |||||
| Provisions | 409 | 307 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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