Founded in 2015, J.warren Joinery, classified under reg no. 09643242 is an active company. Currently registered at Glenaran WR6 5LP, Cotheridge the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. John W., appointed on 17 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Glenaran |
Office Address2 | Bromyard Road |
Town | Cotheridge |
Post code | WR6 5LP |
Country of origin | United Kingdom |
Registration Number | 09643242 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 6 April 2016 |
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 |
Net Worth | 724 | 18 750 | ||||||
Balance Sheet | ||||||||
Current Assets | 31 711 | 24 002 | 39 962 | 36 114 | 54 698 | 57 251 | 38 984 | 31 849 |
Net Assets Liabilities | 18 750 | 29 241 | 26 196 | 41 934 | 45 247 | 30 481 | 20 993 | |
Net Assets Liabilities Including Pension Asset Liability | 724 | 18 750 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 724 | 18 750 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 347 | 762 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 13 784 | 15 866 | 21 384 | 19 413 | 16 180 | 12 229 | 14 008 | |
Fixed Assets | 11 009 | 8 783 | 5 807 | 11 466 | 6 649 | 4 176 | 3 726 | 3 152 |
Net Current Assets Liabilities | -8 373 | 10 314 | 24 196 | 14 730 | 35 285 | 41 071 | 26 755 | 17 841 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | 100 | ||||||
Total Assets Less Current Liabilities | 2 636 | 19 097 | 30 003 | 26 196 | 41 934 | 45 247 | 30 481 | 20 993 |
Accruals Deferred Income | 1 912 | 347 | ||||||
Creditors Due After One Year | 40 084 | |||||||
Creditors Due Within One Year | 40 084 | 13 784 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 22, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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