Founded in 2016, Original Joinery Solutions, classified under reg no. 10114026 is an active company. Currently registered at Beech Hollow New Road ST7 8QF, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Rachel C., Gary C.. Of them, Gary C. has been with the company the longest, being appointed on 9 April 2016 and Rachel C. has been with the company for the least time - from 15 January 2019. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beech Hollow New Road |
| Office Address2 | Bignall End |
| Town | Stoke-on-trent |
| Post code | ST7 8QF |
| Country of origin | United Kingdom |
| Registration Number | 10114026 |
| Date of Incorporation | Sat, 9th Apr 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 15 January 2019
Position: Director
Appointed: 09 April 2016
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Gary C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary C.
| Notified on | 8 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 146 | 654 | 1 237 | 489 | 526 | ||
| Current Assets | 687 | 6 170 | 9 243 | 8 181 | 8 681 | 12 582 | 26 310 |
| Debtors | 687 | 6 024 | 8 589 | 6 944 | 8 192 | 12 056 | |
| Net Assets Liabilities | 6 495 | 6 898 | 9 404 | 8 972 | 985 | -775 | |
| Other Debtors | 687 | 2 940 | 5 261 | ||||
| Property Plant Equipment | 10 968 | 8 907 | 6 770 | 10 778 | 25 836 | 19 651 | |
| Other | |||||||
| Description Principal Activities | 43 320 | ||||||
| Accrued Liabilities | 536 | 700 | 960 | 960 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -536 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 656 | 6 625 | 8 883 | 12 475 | 21 088 | 27 638 | |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 624 | 908 | 121 | 7 600 | 23 671 | 365 | |
| Administrative Expenses | 12 464 | 30 845 | 39 567 | 59 802 | 67 193 | 69 637 | |
| Amortisation Expense Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | 1 | 1 |
| Bank Borrowings | 36 600 | 34 524 | |||||
| Comprehensive Income Expense | 16 494 | 3 403 | 2 506 | 11 639 | 1 013 | 3 940 | |
| Cost Sales | 8 946 | 26 247 | 27 461 | 34 188 | 11 626 | 7 408 | |
| Creditors | 11 995 | 13 316 | 12 096 | 14 099 | 37 671 | 3 472 | 7 971 |
| Depreciation Expense Property Plant Equipment | 3 656 | 2 969 | 2 257 | 3 592 | 8 612 | 6 551 | |
| Distribution Costs | 7 500 | 8 200 | 11 583 | 12 500 | 12 292 | 13 542 | |
| Dividend Per Share Final | 10 000 | 3 000 | 12 071 | 9 000 | 5 700 | ||
| Dividends Paid | -10 000 | -3 000 | -12 071 | -9 000 | -5 700 | ||
| Finance Lease Liabilities Present Value Total | 11 995 | 9 596 | 7 414 | 4 099 | 1 071 | -1 957 | |
| Fixed Assets | 19 968 | 16 907 | 13 770 | 16 778 | 30 836 | 23 651 | 22 911 |
| Gross Profit Loss | 38 451 | 44 596 | 55 608 | 86 595 | 80 822 | 88 967 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 656 | 2 969 | 2 258 | 3 592 | 8 613 | 6 550 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Interest Payable Similar Charges Finance Costs | 364 | 632 | 629 | 629 | |||
| Net Current Assets Liabilities | -942 | 3 307 | 7 730 | 6 293 | 7 820 | 8 141 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Operating Profit Loss | 18 487 | 5 551 | 4 458 | ||||
| Other Creditors | 1 629 | 1 516 | -721 | -1 097 | 570 | 3 473 | |
| Other Operating Income Format1 | 847 | ||||||
| Other Remaining Borrowings | 3 720 | 4 682 | 10 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 6 024 | 6 481 | 4 751 | 5 596 | 6 795 | ||
| Profit Loss | 16 494 | 3 403 | 2 506 | 11 639 | 1 013 | 3 940 | |
| Profit Loss On Ordinary Activities Before Tax | 18 123 | 4 919 | 3 829 | 13 664 | 2 184 | 5 788 | |
| Property Plant Equipment Gross Cost | 14 624 | 15 532 | 15 653 | 23 253 | 46 924 | 47 289 | |
| Taxation Social Security Payable | 1 324 | 2 025 | 1 171 | 1 848 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 629 | 1 516 | 1 323 | 2 025 | 1 171 | 1 848 | |
| Total Assets | 39 069 | 49 221 | |||||
| Total Assets Less Current Liabilities | 19 026 | 20 214 | 21 500 | 23 071 | 38 656 | 31 792 | |
| Total Borrowings | 11 995 | 13 316 | 12 096 | 14 099 | 37 671 | 32 567 | |
| Total Liabilities | 39 069 | 49 221 | |||||
| Trade Creditors Trade Payables | -128 | -880 | -880 | ||||
| Trade Debtors Trade Receivables | 2 108 | 2 193 | -344 | ||||
| Turnover Revenue | 47 397 | 70 843 | 83 069 | 120 783 | 92 448 | 96 375 | |
| Director Remuneration | 7 500 | 8 200 | 11 583 | 12 500 | 12 292 | 13 542 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 16th, November 2023 |
accounts | Free Download (4 pages) |
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