One Stop Joinery started in year 2004 as Private Limited Company with registration number 05048571. The One Stop Joinery company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Crawley at Caldyne Park Wallage Lane. Postal code: RH10 4NQ.
At the moment there are 2 directors in the the firm, namely Brian W. and Paul G.. In addition one secretary - Rachel G. - is with the company. As of 16 June 2024, there were 4 ex directors - Peter M., David F. and others listed below. There were no ex secretaries.
Office Address | Caldyne Park Wallage Lane |
Office Address2 | Rowfant |
Town | Crawley |
Post code | RH10 4NQ |
Country of origin | United Kingdom |
Registration Number | 05048571 |
Date of Incorporation | Wed, 18th Feb 2004 |
Industry | Manufacture of office and shop furniture |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Rachel G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Brian W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul G., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 103 309 | 118 470 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 55 368 | 73 494 | |||||||
Cash Bank On Hand | 73 494 | 134 197 | 91 024 | 120 137 | 146 358 | 218 286 | 218 024 | 231 326 | |
Current Assets | 179 140 | 196 922 | 292 533 | 276 161 | 275 791 | 322 707 | 363 788 | 406 035 | 412 453 |
Debtors | 107 209 | 107 814 | 136 009 | 155 993 | 127 817 | 149 145 | 109 829 | 158 798 | 150 166 |
Net Assets Liabilities | 118 470 | 169 917 | 171 164 | 189 051 | 221 969 | 239 956 | 251 457 | 255 508 | |
Net Assets Liabilities Including Pension Asset Liability | 103 309 | 118 470 | |||||||
Other Debtors | 3 946 | 5 141 | 4 534 | 15 293 | 21 860 | ||||
Property Plant Equipment | 22 404 | 22 615 | 14 919 | 8 459 | 3 877 | 3 495 | 3 965 | ||
Stocks Inventory | 16 563 | 15 614 | |||||||
Tangible Fixed Assets | 10 881 | 22 404 | |||||||
Total Inventories | 15 614 | 22 327 | 29 144 | 27 837 | 27 204 | 35 673 | 29 213 | 30 961 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 667 | 667 | |||||||
Profit Loss Account Reserve | 149 109 | 164 270 | |||||||
Shareholder Funds | 103 309 | 118 470 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 410 | 1 784 | 1 650 | 1 678 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 596 | 46 827 | 56 136 | 64 272 | 70 804 | 73 730 | 75 921 | 39 958 | |
Average Number Employees During Period | 9 | 9 | 9 | 10 | 8 | 8 | 9 | 10 | |
Bank Borrowings Overdrafts | 44 483 | 36 458 | 26 609 | ||||||
Capital Redemption Reserve | -46 467 | -46 467 | |||||||
Corporation Tax Payable | 11 105 | 25 312 | 13 940 | 14 983 | |||||
Creditors | 4 398 | 1 134 | 117 116 | 93 749 | 103 875 | 44 483 | 36 458 | 26 609 | |
Creditors Due After One Year | 4 398 | ||||||||
Creditors Due Within One Year | 84 537 | 91 978 | |||||||
Finance Lease Liabilities Present Value Total | 4 398 | 1 134 | 1 131 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 231 | 9 310 | 8 136 | 6 532 | 2 926 | 2 191 | 1 873 | ||
Net Current Assets Liabilities | 94 603 | 104 944 | 152 736 | 159 045 | 182 042 | 218 832 | 281 594 | 284 700 | 279 367 |
Number Shares Allotted | 333 | ||||||||
Other Creditors | 688 | 7 370 | 1 257 | 3 344 | 3 577 | 3 168 | 4 717 | 5 664 | |
Other Taxation Social Security Payable | 2 596 | 3 421 | 3 656 | 38 717 | 45 685 | 35 654 | 42 503 | 46 573 | |
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 6 680 | 8 087 | 8 126 | 3 946 | |||||
Property Plant Equipment Gross Cost | 60 000 | 69 442 | 71 056 | 72 731 | 74 681 | 77 225 | 79 886 | 42 930 | |
Provisions | 4 480 | 4 300 | 2 800 | 1 450 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 480 | 4 300 | 2 800 | 1 450 | 740 | 650 | 750 | 900 | |
Provisions For Liabilities Charges | 2 175 | 4 480 | |||||||
Share Capital Allotted Called Up Paid | 333 | 333 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 412 | 60 000 | |||||||
Tangible Fixed Assets Depreciation | 39 531 | 37 596 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 442 | 1 614 | 1 675 | 1 950 | 2 544 | 2 661 | 1 931 | ||
Total Assets Less Current Liabilities | 105 484 | 127 348 | 175 351 | 173 964 | 190 501 | 222 709 | 285 089 | 288 665 | 283 017 |
Trade Creditors Trade Payables | 60 093 | 62 251 | 67 728 | 51 688 | 54 613 | 37 855 | 64 509 | 71 000 | |
Trade Debtors Trade Receivables | 101 134 | 127 922 | 147 867 | 123 871 | 144 004 | 105 295 | 143 505 | 128 306 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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