Founded in 2005, Jr Carpentry & Joinery, classified under reg no. 05322744 is an active company. Currently registered at 6 Oakleigh Close BS48 3JU, Bristol the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - John R., appointed on 4 January 2005. In addition, a secretary was appointed - Tryphena R., appointed on 4 January 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Oakleigh Close |
Office Address2 | Backwell |
Town | Bristol |
Post code | BS48 3JU |
Country of origin | United Kingdom |
Registration Number | 05322744 |
Date of Incorporation | Tue, 4th Jan 2005 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is John R. This PSC and has 75,01-100% shares.
John R.
Notified on | 4 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 333 | 23 307 | 22 258 | 26 499 | 17 572 | 13 683 | 30 538 | 16 791 |
Current Assets | 27 077 | 26 322 | 24 355 | 27 766 | 18 595 | 14 746 | 31 239 | 16 815 |
Debtors | 744 | 3 015 | 2 097 | 1 267 | 1 023 | 1 063 | 701 | 24 |
Net Assets Liabilities | 10 972 | 6 186 | 18 240 | 20 480 | 11 078 | 4 455 | 10 682 | 1 828 |
Other Debtors | 59 | 59 | 60 | 6 | 1 063 | 24 | ||
Property Plant Equipment | 3 367 | 3 359 | 3 000 | 2 405 | 1 965 | 9 184 | 6 979 | 6 178 |
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||||
Accrued Liabilities | 741 | 770 | 792 | 825 | 825 | 869 | 924 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 079 | 21 277 | 22 333 | 23 218 | 23 873 | 26 934 | 29 260 | 31 320 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 190 | 697 | 290 | 215 | 10 280 | 121 | 1 259 | |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 15 000 | 14 750 | 11 750 | |||||
Creditors | 19 472 | 23 495 | 9 115 | 9 691 | 9 482 | 4 475 | 12 786 | 9 415 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 198 | 1 056 | 885 | 655 | 3 061 | 2 326 | 2 060 | |
Loans From Directors | 15 002 | 2 | 2 | |||||
Net Current Assets Liabilities | 7 605 | 2 827 | 15 240 | 18 075 | 9 113 | 10 271 | 18 453 | 7 400 |
Nominal Value Allotted Share Capital | 1 | 2 | 2 | 1 000 | 1 000 | 1 000 | 1 000 | |
Nominal Value Shares Issued In Period | 1 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 1 000 | 1 000 | 1 000 | ||
Number Shares Issued In Period- Gross | 1 | |||||||
Other Creditors | 1 151 | 157 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 23 446 | 24 636 | 25 333 | 25 623 | 25 838 | 36 118 | 36 239 | 37 498 |
Taxation Social Security Payable | 6 233 | 6 557 | 7 009 | 6 594 | 2 172 | 7 288 | 6 152 | |
Total Assets Less Current Liabilities | 11 078 | 19 455 | 25 432 | 13 578 | ||||
Trade Creditors Trade Payables | 1 519 | 1 786 | 1 888 | 2 063 | 1 478 | 3 478 | 2 182 | |
Trade Debtors Trade Receivables | 2 956 | 2 038 | 1 207 | 1 017 | 701 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/06 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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