Expert Joinery Ltd in GRAVESEND

Expert Joinery Ltd GRAVESEND

Expert Joinery Ltd is a private limited company registered at 166 Hampton Crescent, Gravesend DA12 4HZ. Its total net worth is valued to be 7963 pounds, and the fixed assets belonging to the company amount to 22590 pounds. Incorporated on 2008-01-21, this 16-year-old company is run by 1 director.
Director Jaroslaw L., appointed on 21 January 2008.
The company is officially categorised as "development of building projects" (SIC code: 41100), "construction of domestic buildings" (SIC code: 41202). According to CH records there was a name change on 2016-11-11 and their previous name was J.l. Building Construction Ltd.
The last confirmation statement was sent on 2023-01-21 and the date for the following filing is 2024-02-04. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Expert Joinery Ltd Address / Contact

Office Address	166 Hampton Crescent
Town	Gravesend
Post code	DA12 4HZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06478644
Date of Incorporation	Mon, 21st Jan 2008
Industry	Development of building projects
Industry	Construction of domestic buildings
End of financial Year	31st January
Company age	16 years old
Account next due date	Thu, 31st Oct 2024 (178 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Jaroslaw L.

Position: Director

Appointed: 21 January 2008

Joanna S.

Position: Secretary

Appointed: 21 January 2008

Resigned: 01 May 2015

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Jaroslaw L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jaroslaw L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

J.l. Building Construction	November 11, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	7 963	-1 736	-8 253	2 761

Balance Sheet
Cash Bank On Hand							3 442	4 283	615	613	1 223	6 463	11 327	4 974
Current Assets	51	6 452	6 452	8 892	66 364	66 364	8 042	66 643	145 985	149 833	247 816	252 064	298 559	423 749
Debtors					51 848	51 848					146 593	215 601	167 232	388 775
Net Assets Liabilities							1 891	2 115	-17 261	-53 136	-4 883	2 132	-76 383	-3 016
Other Debtors													11 421	1 259
Property Plant Equipment							12 367	10 642	8 513	8 992	7 975	8 159	6 282	23 731
Total Inventories							4 600	62 360	145 370	149 220	100 000	30 000	120 000	30 000
Cash Bank In Hand	51	3 202	3 202	4 442	7 641	7 641	3 442
Net Assets Liabilities Including Pension Asset Liability	7 963	-1 736	-8 253	2 761	2 635	2 635	1 891
Stocks Inventory		3 250	3 250	4 450	6 875	6 875	4 600
Tangible Fixed Assets	22 590	18 763	12 246	16 118	12 895	12 895	12 367

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	7 863	-1 836	-8 353	2 661	2 535	2 535	1 791
Shareholder Funds	7 963	-1 736	-8 253	2 761

Other
Version Production Software											2 020			2 023
Accrued Liabilities											1 550	3 638	2 981	1 803
Accumulated Depreciation Impairment Property Plant Equipment							33 351	32 248	34 377	36 312	38 305	40 226	42 103	45 475
Additions Other Than Through Business Combinations Property Plant Equipment								916		2 414	976	2 105		20 821
Average Number Employees During Period							21	12	21	12	9	8	8	8
Corporation Tax Payable							7 224	7 060	7 060	7 060
Creditors							18 518	75 170	171 759	211 961	260 674	258 091	381 224	450 496
Deferred Income														160 000
Finished Goods Goods For Resale										149 220	100 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 641	2 129	1 935	1 993	1 921	1 877	3 372
Loans From Directors										181 036	203 880	220 184	323 002	213 228
Net Current Assets Liabilities	-14 627	-15 011	-20 499	-13 355	-10 260	-10 260	-10 476	-8 527	-25 774	-62 128	-12 858	-6 027	-82 665	-26 747
Other Creditors							13 355	58 433	153 894	181 036		201	10 007	23 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 744
Other Disposals Property Plant Equipment								3 744
Other Taxation Social Security Payable							-2 385	9 677	10 805	23 865
Prepayments Accrued Income											279
Property Plant Equipment Gross Cost							45 718	42 890	42 890	45 304	46 280	48 385	48 385	69 206
Taxation Social Security Payable										30 925	55 244	29 953	25 281	50 396
Trade Creditors Trade Payables							324					4 115	19 953	1 176
Trade Debtors Trade Receivables											146 314	215 601	155 811	387 516
Capital Employed				2 764	2 635	2 635	1 891
Creditors Due Within One Year	14 678	26 951	26 951	22 247	76 624	76 624	18 518
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Fixed Assets	22 590	18 763	12 246	16 116
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions				6 594			2 431
Tangible Fixed Assets Cost Or Valuation	40 148	32 948	36 692	43 287		43 287	45 718
Tangible Fixed Assets Depreciation	17 558	17 641	24 446	27 169		30 392	33 351
Tangible Fixed Assets Depreciation Charged In Period		3 827	3 061	2 724		3 223	2 959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 744
Tangible Fixed Assets Disposals		7 200	3 456
Total Assets Less Current Liabilities	7 963	296	-8 253	2 761

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 26th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 21st Jan 2024 filed on: 26th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sat, 21st Jan 2023 filed on: 8th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2022 filed on: 31st, October 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Fri, 21st Jan 2022 filed on: 4th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jan 2021 filed on: 28th, October 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Thu, 21st Jan 2021 filed on: 9th, March 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jan 2020 filed on: 29th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Tue, 21st Jan 2020 filed on: 16th, March 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jan 2019 filed on: 17th, January 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Mon, 21st Jan 2019 filed on: 12th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jan 2018 filed on: 31st, October 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sun, 21st Jan 2018 filed on: 7th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2017 filed on: 31st, October 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Sat, 21st Jan 2017 filed on: 29th, March 2017	confirmation statement	Free Download (5 pages)
CERTNM	Company name changed J.L. building construction LTDcertificate issued on 11/11/16 filed on: 11th, November 2016	change of name	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jan 2016 filed on: 31st, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 21st Jan 2016 filed on: 25th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jan 2015 filed on: 30th, October 2015	accounts	Free Download (4 pages)
TM02	Secretary's appointment terminated on Fri, 1st May 2015 filed on: 16th, July 2015	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Wed, 21st Jan 2015 filed on: 11th, February 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 11th Feb 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jan 2013 filed on: 23rd, June 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jan 2014 filed on: 23rd, June 2014	accounts	Free Download (4 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, March 2014	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Tue, 21st Jan 2014 filed on: 28th, February 2014	annual return	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 28th, January 2014	gazette	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jan 2012 filed on: 30th, April 2013	accounts	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 23rd, March 2013	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Mon, 21st Jan 2013 filed on: 21st, March 2013	annual return	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 29th, January 2013	gazette	Free Download (1 page)
AAMD	Revised accounts made up to Mon, 31st Jan 2011 filed on: 22nd, May 2012	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 21st Jan 2012 filed on: 28th, February 2012	annual return	Free Download (3 pages)
CH01	On Tue, 1st Mar 2011 director's details were changed filed on: 27th, February 2012	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jan 2011 filed on: 31st, October 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 21st Jan 2011 filed on: 9th, February 2011	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jan 2010 filed on: 1st, November 2010	accounts	Free Download (6 pages)
CH03	On Fri, 15th Oct 2010 secretary's details were changed filed on: 28th, October 2010	officers	Free Download (1 page)
CH01	On Fri, 15th Oct 2010 director's details were changed filed on: 28th, October 2010	officers	Free Download (2 pages)
AD01	Company moved to new address on Thu, 28th Oct 2010. Old Address: 5 Maritime Gate Gravesend Kent DA11 9EL filed on: 28th, October 2010	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Thu, 21st Jan 2010 filed on: 9th, May 2010	annual return	Free Download (4 pages)
288c	Director's change of particulars filed on: 10th, June 2009	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jan 2009 filed on: 7th, June 2009	accounts	Free Download (8 pages)
288c	Secretary's change of particulars filed on: 26th, May 2009	officers	Free Download (2 pages)
288c	Director's change of particulars filed on: 26th, May 2009	officers	Free Download (2 pages)
363a	Annual return drawn up to Wed, 4th Feb 2009 with complete member list filed on: 4th, February 2009	annual return	Free Download (3 pages)
287	Registered office changed on 24/06/2008 from 14 edwin street gravesend kent DA12 1EH filed on: 24th, June 2008	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 21st, January 2008	incorporation	Free Download (19 pages)
NEWINC	Certificate of incorporation filed on: 21st, January 2008	incorporation	Free Download (19 pages)