Founded in 2015, Jamie Knight Carpentry & Joinery, classified under reg no. 09543510 is an active company. Currently registered at Unit 16 Malmesbury Road GL51 9PL, Cheltenham the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Jamie K., appointed on 15 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 16 Malmesbury Road |
| Office Address2 | Kingsditch Industrial Estate |
| Town | Cheltenham |
| Post code | GL51 9PL |
| Country of origin | United Kingdom |
| Registration Number | 09543510 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Jamie K. This PSC and has 75,01-100% shares.
Jamie K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -2 203 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 849 | 1 963 | |||||
| Current Assets | 7 535 | 28 564 | 46 996 | 25 855 | 70 000 | 20 000 | |
| Debtors | 7 460 | 12 215 | 37 533 | 5 855 | 35 000 | ||
| Net Assets Liabilities | 3 164 | -6 685 | -66 311 | -52 008 | -112 427 | -98 295 | |
| Other Debtors | 2 996 | 5 783 | 5 855 | 35 000 | |||
| Property Plant Equipment | 16 933 | 33 035 | 32 895 | 18 260 | 3 625 | ||
| Total Inventories | 7 500 | 7 500 | 20 000 | 35 000 | 20 000 | 20 000 | |
| Cash Bank In Hand | 75 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 203 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -2 203 | ||||||
| Shareholder Funds | -2 203 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 891 | 11 009 | 25 648 | 40 283 | 54 918 | 58 543 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 220 | 14 499 | |||||
| Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 | 4 | |
| Bank Borrowings | 5 092 | 46 390 | 34 518 | 85 193 | 66 000 | 46 540 | |
| Bank Overdrafts | 2 000 | 2 350 | 24 988 | 8 268 | 26 350 | 25 247 | |
| Creditors | 23 076 | 10 276 | 50 481 | 21 143 | 39 167 | 61 196 | |
| Finance Lease Liabilities Present Value Total | 2 124 | 5 088 | 40 062 | 33 932 | 22 885 | 2 355 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 118 | 14 639 | 14 635 | 14 635 | 3 625 | ||
| Net Current Assets Liabilities | -2 203 | 5 488 | 29 282 | -24 626 | 48 857 | -19 167 | -41 196 |
| Other Creditors | 5 832 | 5 125 | 6 299 | 5 250 | 2 000 | 2 000 | |
| Property Plant Equipment Gross Cost | 17 824 | 44 044 | 58 543 | 58 543 | 58 543 | 58 543 | |
| Taxation Social Security Payable | 13 120 | 5 151 | 7 625 | 647 | 4 722 | ||
| Total Assets Less Current Liabilities | -2 203 | 22 421 | 69 755 | 8 269 | 67 117 | -15 542 | -41 196 |
| Trade Creditors Trade Payables | 19 194 | 10 170 | 29 227 | ||||
| Advances Credits Directors | 7 460 | 9 219 | |||||
| Advances Credits Made In Period Directors | |||||||
| Advances Credits Repaid In Period Directors | |||||||
| Creditors Due Within One Year | 9 738 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 69 Rosebay Gardens Cheltenham Gloucestershire GL51 0WP England on Thu, 26th Oct 2023 to Unit 16 Malmesbury Road Kingsditch Industrial Estate Cheltenham Gloucestershire GL51 9PL filed on: 26th, October 2023 |
address | Free Download (1 page) |
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