Neston Park Joinery started in year 2014 as Private Limited Company with registration number 09323885. The Neston Park Joinery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Melksham at 23b Nursery Close. Postal code: SN12 8HX.
The company has 2 directors, namely Michael H., Paula H.. Of them, Paula H. has been with the company the longest, being appointed on 24 November 2014 and Michael H. has been with the company for the least time - from 8 December 2022. As of 23 May 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
| Office Address | 23b Nursery Close |
| Office Address2 | Atworth |
| Town | Melksham |
| Post code | SN12 8HX |
| Country of origin | United Kingdom |
| Registration Number | 09323885 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 08 December 2022
Position: Director
Appointed: 24 November 2014
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paula H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 8 December 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paula H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
| Notified on | 28 July 2023 |
| Ceased on | 28 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | -11 733 | -36 153 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 16 372 | 11 795 | 14 229 | |
| Current Assets | 22 978 | 25 385 | 40 285 | 29 737 |
| Debtors | 17 558 | 7 943 | 10 023 | 7 471 |
| Net Assets Liabilities | -23 384 | -2 488 | 14 288 | |
| Property Plant Equipment | 29 487 | 22 922 | 18 940 | |
| Total Inventories | 993 | 18 467 | 8 037 | |
| Cash Bank In Hand | 402 | 16 449 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 733 | -36 153 | ||
| Stocks Inventory | 5 018 | 993 | ||
| Tangible Fixed Assets | 13 141 | 29 487 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -11 734 | -36 154 | ||
| Shareholder Funds | -11 733 | -36 153 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 266 | 23 589 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 501 | 4 612 | ||
| Average Number Employees During Period | 3 | 3 | 3 | |
| Comprehensive Income Expense | -11 651 | 20 896 | ||
| Creditors | 74 799 | 61 340 | 30 790 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 517 | |||
| Disposals Property Plant Equipment | 1 271 | |||
| Income Expense Recognised Directly In Equity | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 266 | 7 840 | ||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | -22 246 | -62 260 | -21 055 | -1 053 |
| Profit Loss | -11 651 | 20 896 | ||
| Property Plant Equipment Gross Cost | 38 687 | 39 188 | 42 529 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 380 | 4 355 | 3 599 | |
| Total Assets Less Current Liabilities | -9 105 | -32 773 | 1 867 | 17 887 |
| Creditors Due Within One Year | 45 224 | 87 645 | ||
| Fixed Assets | 13 141 | 29 487 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 2 628 | 3 380 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 15 347 | 23 340 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 347 | 38 687 | ||
| Tangible Fixed Assets Depreciation | 2 206 | 9 200 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 206 | 6 994 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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