Joint Venture Carpentry Ltd was officially closed on 2020-12-22.
Joint Venture Carpentry was a private limited company that could have been found at 30 Harborough Road, Northampton, NN2 7AZ. Its full net worth was estimated to be 12694 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2014-10-06) was run by 2 directors.
Director Shaun M. who was appointed on 06 October 2014.
Director Scott M. who was appointed on 06 October 2014.
The company was officially categorised as "joinery installation" (43320).
The latest confirmation statement was filed on 2019-10-06 and last time the accounts were filed was on 31 March 2020.
2015-10-06 is the date of the latest annual return.
| Office Address | 30 Harborough Road |
| Town | Northampton |
| Post code | NN2 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 09249067 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Date of Dissolution | Tue, 22nd Dec 2020 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 17th Nov 2020 |
| Last confirmation statement dated | Sun, 6th Oct 2019 |
Position: Director
Appointed: 06 October 2014
Position: Director
Appointed: 06 October 2014
Shaun M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 12 694 | 9 719 | ||||
| Balance Sheet | ||||||
| Current Assets | 14 532 | 31 774 | 23 539 | 23 332 | 25 504 | 9 322 |
| Net Assets Liabilities | 1 319 | 836 | ||||
| Cash Bank In Hand | 6 324 | 6 233 | ||||
| Cash Bank On Hand | 6 233 | 16 339 | 9 772 | 20 104 | ||
| Debtors | 8 208 | 25 541 | 7 200 | 13 560 | 5 400 | |
| Property Plant Equipment | 268 | 201 | 134 | 114 | ||
| Tangible Fixed Assets | 268 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 12 594 | 9 619 | ||||
| Shareholder Funds | 12 694 | 9 719 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 22 323 | 21 291 | 21 880 | 24 299 | 7 286 | |
| Fixed Assets | 113 | |||||
| Net Current Assets Liabilities | 12 694 | 9 451 | 2 248 | 1 452 | 1 205 | 2 036 |
| Total Assets Less Current Liabilities | 12 694 | 9 719 | 2 449 | 1 586 | 1 319 | 2 036 |
| Amount Specific Advance Or Credit Directors | 34 | 548 | 83 | 3 402 | 44 | |
| Amount Specific Advance Or Credit Made In Period Directors | 514 | 31 465 | 38 485 | 87 853 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 000 | 35 000 | 87 809 | |||
| Accrued Liabilities | 1 800 | 2 292 | 1 200 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 157 | 224 | 244 | ||
| Amounts Recoverable On Contracts | 3 031 | 2 400 | 2 400 | 2 400 | ||
| Corporation Tax Payable | 17 249 | 13 699 | 16 233 | 19 238 | ||
| Creditors Due Within One Year | 1 838 | 22 323 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 67 | 20 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 358 | 358 | 358 | |||
| Recoverable Value-added Tax | 637 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 358 | |||||
| Tangible Fixed Assets Depreciation | 90 | |||||
| Trade Creditors Trade Payables | 813 | 247 | ||||
| Trade Debtors Trade Receivables | 3 192 | 4 800 | 4 800 | 3 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, December 2020 |
gazette | Free Download (1 page) |
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