J&R Carpentry & Joinery Ltd was officially closed on 2021-05-11.
J&R Carpentry & Joinery was a private limited company that was located at 7 The Ridings The Ridings, Kingswood, Tadworth, KT20 6HJ, ENGLAND. Its total net worth was estimated to be around 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2017-10-11) was run by 2 directors.
Director Rhys M. who was appointed on 11 October 2017.
Director James R. who was appointed on 11 October 2017.
The company was officially classified as "joinery installation" (43320).
The latest confirmation statement was sent on 2020-10-10 and last time the accounts were sent was on 31 July 2020.
Office Address | 7 The Ridings The Ridings |
Office Address2 | Kingswood |
Town | Tadworth |
Post code | KT20 6HJ |
Country of origin | United Kingdom |
Registration Number | 11007785 |
Date of Incorporation | Wed, 11th Oct 2017 |
Date of Dissolution | Tue, 11th May 2021 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Sat, 30th Apr 2022 |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Sun, 24th Oct 2021 |
Last confirmation statement dated | Sat, 10th Oct 2020 |
James R.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rhys M.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-03-31 | 2020-07-31 |
Balance Sheet | |||
Current Assets | 12 770 | 15 712 | 2 257 |
Net Assets Liabilities | 361 | 2 520 | 1 658 |
Cash Bank On Hand | 588 | 583 | |
Debtors | 12 182 | 15 129 | |
Other Debtors | 11 132 | 13 766 | |
Property Plant Equipment | 12 899 | 11 555 | |
Other | |||
Version Production Software | 2 020 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 106 | 750 | |
Creditors | 4 638 | 4 638 | 57 |
Fixed Assets | 11 555 | 208 | |
Net Current Assets Liabilities | -5 449 | -4 397 | 2 257 |
Total Assets Less Current Liabilities | 7 450 | 7 158 | 2 465 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 299 | 5 643 | |
Average Number Employees During Period | 2 | 2 | |
Finance Lease Liabilities Present Value Total | 4 638 | 4 638 | |
Increase Decrease In Property Plant Equipment | 16 733 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 299 | 1 344 | |
Number Shares Issued But Not Fully Paid | 100 | 100 | |
Other Creditors | 10 343 | 11 678 | |
Other Taxation Social Security Payable | 4 940 | 6 718 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 17 198 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 451 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 198 | ||
Trade Debtors Trade Receivables | 1 050 | 1 363 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, May 2021 |
gazette | Free Download (1 page) |
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