Founded in 2016, J & B Joinery, classified under reg no. 10066975 is an active company. Currently registered at Unit 3 Pinfold Lane CH7 6NZ, Mold the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Luke B., Leon J.. Of them, Luke B., Leon J. have been with the company the longest, being appointed on 16 March 2016. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Pinfold Lane |
| Office Address2 | Alltami |
| Town | Mold |
| Post code | CH7 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 10066975 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2016
Position: Director
Appointed: 16 March 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Leon J. This PSC and has 25-50% shares.
Leon J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 5 079 | 9 549 | 50 773 | 39 767 | 34 342 |
| Net Assets Liabilities | 849 | 695 | 8 497 | 6 918 | 2 446 |
| Cash Bank On Hand | 5 079 | 9 549 | 21 936 | ||
| Debtors | 28 837 | ||||
| Property Plant Equipment | 2 326 | 1 551 | 776 | ||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Creditors | 6 556 | 10 405 | 23 052 | 14 195 | 25 717 |
| Fixed Assets | 2 326 | 1 551 | 776 | 1 346 | 871 |
| Net Current Assets Liabilities | -1 477 | -856 | 27 721 | 25 572 | 8 625 |
| Total Assets Less Current Liabilities | 849 | 695 | 28 497 | 26 918 | 9 496 |
| Accrued Liabilities Deferred Income | 1 194 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 550 | 775 | ||
| Bank Borrowings Overdrafts | 20 000 | ||||
| Corporation Tax Payable | 2 331 | 6 904 | 11 672 | ||
| Dividends Paid On Shares | 19 648 | 22 495 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 775 | 775 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Other Creditors | 2 390 | 2 372 | |||
| Other Taxation Social Security Payable | 3 031 | 511 | 4 792 | ||
| Profit Loss On Ordinary Activities After Tax | 19 494 | 30 195 | |||
| Property Plant Equipment Gross Cost | 3 101 | 3 101 | 1 551 | ||
| Trade Creditors Trade Payables | 4 215 | ||||
| Trade Debtors Trade Receivables | 28 837 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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