Joinery Design Services Ltd in Whittlesey PETERBOROUGH

Joinery Design Services Ltd PETERBOROUGH

Founded in 2002, Joinery Design Services, classified under reg no. 04437735 is an active company. Currently registered at 5 Feldale Lane, Coates PE7 2ED, Peterborough the company has been in the business for 22 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

There is a single director in the firm at the moment - Alan W., appointed on 22 May 2002. In addition, a secretary was appointed - Alan W., appointed on 22 May 2002. As of 27 April 2024, there was 1 ex director - Colin W.. There were no ex secretaries.

Joinery Design Services Ltd Address / Contact

Office Address	5 Feldale Lane, Coates
Office Address2	Whittlesey
Town	Peterborough
Post code	PE7 2ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04437735
Date of Incorporation	Tue, 14th May 2002
Industry	Architectural activities
End of financial Year	31st May
Company age	22 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Alan W.

Position: Secretary

Appointed: 22 May 2002

Alan W.

Position: Director

Appointed: 22 May 2002

Colin W.

Position: Director

Appointed: 22 May 2002

Resigned: 19 May 2021

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 14 May 2002

Resigned: 22 May 2002

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 14 May 2002

Resigned: 22 May 2002

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Alan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Colin W. This PSC owns 25-50% shares.

Alan W.

Notified on	14 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Colin W.

Notified on	14 May 2016
Ceased on	19 May 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	29 275	29 973

Balance Sheet
Cash Bank On Hand		32 139	21 247	33 484	37 597	34 723	44 299	36 599	28 960
Current Assets	50 662	43 764	27 747	50 265	43 800	45 279	53 570	41 840	31 951
Debtors	13 694	10 476	5 652	16 781	6 203	10 556	9 708	5 241	2 991
Net Assets Liabilities				30 475	4 006	1 869	12 840	5 114	341
Other Debtors					2 171	2 219	2 111	2 091	1 933
Property Plant Equipment		6 529	17 064	21 198	3 016	2 262	1 697	1 466	2 010
Cash Bank In Hand	35 710	32 139
Stocks Inventory	1 258	1 149
Tangible Fixed Assets	7 296	6 529
Total Inventories		1 149	848

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 175	29 873
Shareholder Funds	29 275	29 973

Other
Accumulated Depreciation Impairment Property Plant Equipment		19 722	24 031	31 098	6 348	7 102	7 667	8 155	8 825
Additions Other Than Through Business Combinations Property Plant Equipment					1 625			257	1 214
Average Number Employees During Period			2	2	2	2	2	1	1
Creditors		20 320	11 047	36 960	39 646	45 242	42 104	37 913	33 239
Increase From Depreciation Charge For Year Property Plant Equipment			4 309	7 067	1 005	754	565	488	670
Net Current Assets Liabilities	21 979	23 444	16 700	13 305	4 154	37	11 466	3 927	-1 288
Other Creditors		3 402		21 400	25 378	27 976	30 627	31 778	28 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 755
Other Disposals Property Plant Equipment					44 557
Property Plant Equipment Gross Cost		26 251	41 095	52 296	9 364	9 364	9 364	9 621	10 835
Provisions For Liabilities Balance Sheet Subtotal				4 028	3 164	430	323	279	381
Taxation Social Security Payable				15 536	14 186	17 266	11 477	6 103	4 861
Total Assets Less Current Liabilities	29 275	29 973	33 764	34 503	7 170	2 299	13 163	5 393	722
Trade Creditors Trade Payables		3 049	4 302	4 302	82			32
Trade Debtors Trade Receivables		10 476	5 652	16 781	4 032	8 337	7 160	3 150	1 058
Creditors Due Within One Year	28 683	20 320
Dividends Paid			34 000	51 400
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Par Value Share		1	1	1
Profit Loss			37 791	52 139
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		385
Tangible Fixed Assets Cost Or Valuation	25 866	26 251
Tangible Fixed Assets Depreciation	18 570	19 722
Tangible Fixed Assets Depreciation Charged In Period		1 152
Total Additions Including From Business Combinations Property Plant Equipment			14 844	11 201

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, February 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, February 2024	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 17th, February 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 8th, January 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 23rd, December 2020	accounts	Free Download (6 pages)
SH01	Capital declared on Wed, 1st Jul 2020: 100.00 GBP filed on: 6th, July 2020	capital	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 12th, February 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 4th, February 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 13th, December 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 28th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 14th May 2016 with full list of members filed on: 19th, May 2016	annual return	Free Download (5 pages)
AD01	Address change date: Wed, 27th Jan 2016. New Address: 5 Feldale Lane, Coates Whittlesey Peterborough Cambridgeshire PE7 2ED. Previous address: 30 Isabel Gate Cheshunt Hertfordshire EN8 0XL filed on: 27th, January 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 19th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Thu, 14th May 2015 with full list of members filed on: 25th, May 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 5th, January 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Wed, 14th May 2014 with full list of members filed on: 30th, June 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 30th Jun 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 17th, February 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Tue, 14th May 2013 with full list of members filed on: 6th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 30th, November 2012	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Mon, 14th May 2012 with full list of members filed on: 1st, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 15th, December 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Sat, 14th May 2011 with full list of members filed on: 2nd, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 28th, September 2010	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Fri, 14th May 2010 with full list of members filed on: 28th, May 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 8th, February 2010	accounts	Free Download (4 pages)
363a	Annual return up to Wed, 10th Jun 2009 with shareholders record filed on: 10th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 9th, January 2009	accounts	Free Download (4 pages)
363a	Annual return up to Thu, 29th May 2008 with shareholders record filed on: 29th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 11th, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 11th, January 2008	accounts	Free Download (4 pages)
363a	Annual return up to Tue, 22nd May 2007 with shareholders record filed on: 22nd, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to Tue, 22nd May 2007 with shareholders record filed on: 22nd, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 24th, November 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 24th, November 2006	accounts	Free Download (4 pages)
363s	Annual return up to Mon, 26th Jun 2006 with shareholders record filed on: 26th, June 2006	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 26th Jun 2006 with shareholders record filed on: 26th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 18th, November 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2005 filed on: 18th, November 2005	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 29th Jun 2005 with shareholders record filed on: 29th, June 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 29th Jun 2005 with shareholders record filed on: 29th, June 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 18th, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2004 filed on: 18th, January 2005	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 2nd Jun 2004 with shareholders record filed on: 2nd, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 2nd Jun 2004 with shareholders record filed on: 2nd, June 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st May 2003 filed on: 16th, February 2004	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st May 2003 filed on: 16th, February 2004	accounts	Free Download (11 pages)
363s	Annual return up to Wed, 11th Jun 2003 with shareholders record filed on: 11th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 11th Jun 2003 with shareholders record filed on: 11th, June 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 100 shares on Wed, 22nd May 2002. Value of each share 1 £, total number of shares: 102. filed on: 30th, May 2002	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on Wed, 22nd May 2002. Value of each share 1 £, total number of shares: 102. filed on: 30th, May 2002	capital	Free Download (2 pages)
287	Registered office changed on 30/05/02 from: 1ST floor offices 8-10 stamford hill, london N16 6XZ filed on: 30th, May 2002	address	Free Download (1 page)
287	Registered office changed on 30/05/02 from: 1ST floor offices 8-10 stamford hill, london N16 6XZ filed on: 30th, May 2002	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 14th, May 2002	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 14th, May 2002	incorporation	Free Download (12 pages)

Joinery Design Services Ltd PETERBOROUGH

Joinery Design Services Ltd Address / Contact

Company Information / Profile

Company staff

Alan W.

Alan W.

Colin W.

Aa Company Services Limited

Buyview Ltd

People with significant control

Annual reports financial information

Company filings

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