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R.w. Joinery (stockport) Limited CHESHIRE

R.w. Joinery (stockport) started in year 1967 as Private Limited Company with registration number 00900534. The R.w. Joinery (stockport) company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in Cheshire at Mersey Street. Postal code: SK1 2HX.

At present there are 2 directors in the the firm, namely Sally R. and Christopher R.. In addition one secretary - Christopher R. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Douglas R. who worked with the the firm until 20 February 1998.

This company operates within the SK1 2HX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0280061 . It is located at Mersey Street, Stockport with a total of 1 cars.

R.w. Joinery (stockport) Limited Address / Contact

Office Address Mersey Street
Office Address2 Stockport
Town Cheshire
Post code SK1 2HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 00900534
Date of Incorporation Mon, 13th Mar 1967
Industry Joinery installation
End of financial Year 28th February
Company age 57 years old
Account next due date Sat, 30th Nov 2024 (217 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Sally R.

Position: Director

Appointed: 20 November 2000

Christopher R.

Position: Secretary

Appointed: 20 February 1998

Christopher R.

Position: Director

Appointed: 12 October 1992

Douglas R.

Position: Secretary

Resigned: 20 February 1998

Kevin L.

Position: Director

Appointed: 23 April 2014

Resigned: 26 April 2016

Lee K.

Position: Director

Appointed: 01 September 2009

Resigned: 25 June 2012

Ian D.

Position: Director

Appointed: 19 October 2006

Resigned: 15 February 2008

Barbara R.

Position: Director

Appointed: 20 February 1998

Resigned: 20 November 2000

Lilian J.

Position: Secretary

Appointed: 02 April 1993

Resigned: 31 August 1995

Reginald W.

Position: Director

Appointed: 18 October 1991

Resigned: 12 October 1992

Douglas R.

Position: Director

Appointed: 18 October 1991

Resigned: 22 January 1998

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Fredfrog Holdings Limited from Stockport, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Fredfrog Holdings Limited

26 Mersey Street, Stockport, SK1 2HX, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England
Registration number 04327019
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth246 497263 305270 046530 132497 280       
Balance Sheet
Cash Bank On Hand     291 802182 215153 05035 253286 064233 699212 461
Current Assets1 693 705845 638833 0121 334 6521 207 6291 460 4931 140 5071 055 4271 592 7831 626 9901 766 5602 473 950
Debtors1 218 154830 468663 9581 018 069741 4581 108 521895 022843 6981 496 5101 314 6111 497 2132 214 993
Net Assets Liabilities     499 896316 009364 889547 889608 468915 8841 195 230
Other Debtors     763 730603 353587 353959 550305 494290 4841 207 337
Property Plant Equipment     236 052183 237253 912217 105228 867367 253301 965
Total Inventories     60 17063 27058 67961 02026 31535 64846 496
Cash Bank In Hand325 233829148 893306 759434 077       
Net Assets Liabilities Including Pension Asset Liability246 497263 305270 046530 132497 280       
Stocks Inventory150 31814 34120 1619 82432 094       
Tangible Fixed Assets87 37468 28296 010296 926259 232       
Reserves/Capital
Called Up Share Capital2525252525       
Profit Loss Account Reserve246 472263 280270 021530 107497 255       
Shareholder Funds246 497263 305270 046530 132497 280       
Other
Accumulated Depreciation Impairment Property Plant Equipment     566 254580 007497 417556 175538 896610 639670 548
Additions Other Than Through Business Combinations Property Plant Equipment      9 245127 50121 95165 061 21 373
Amounts Owed By Related Parties       80 00030 000450 000310 000230 000
Average Number Employees During Period     65566261597783
Bank Borrowings         50 000  
Bank Borrowings Overdrafts         50 00035 44225 381
Corporation Tax Payable         61 316144 514176 571
Creditors     54 13920 50456 75141 13066 286130 666100 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -37 790-132 994 -68 408  
Disposals Property Plant Equipment      -48 307-139 416 -70 578  
Finance Lease Liabilities Present Value Total     54 13920 50456 75129 42527 969  
Financial Commitments Other Than Capital Commitments     14 02514 025     
Increase From Depreciation Charge For Year Property Plant Equipment      51 54350 40458 75851 12971 74384 330
Net Current Assets Liabilities169 589205 825189 518403 787372 902363 335188 090215 971422 500489 307748 5021 068 684
Number Shares Issued Fully Paid      252525   
Other Creditors     194 186131 334115 293250 652129 33695 22474 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           24 421
Other Disposals Property Plant Equipment           26 752
Other Inventories     60 17063 27058 67961 02026 315  
Other Taxation Social Security Payable         192 93383 39499 640
Par Value Share 1111  11   
Prepayments      19 10059 31065 69061 154  
Property Plant Equipment Gross Cost     802 306763 244751 329773 280767 763977 892972 513
Provisions For Liabilities Balance Sheet Subtotal     45 35234 81448 24350 58643 42169 20575 385
Taxation Social Security Payable     316 389281 314121 460145 393192 933  
Total Additions Including From Business Combinations Property Plant Equipment          210 129 
Total Assets Less Current Liabilities256 963274 107285 528700 713632 134599 387371 327469 883639 605718 1751 115 7551 370 649
Total Borrowings     54 13920 50456 75141 13066 286  
Trade Creditors Trade Payables     555 289506 134556 662744 813787 445597 490974 701
Trade Debtors Trade Receivables     344 791272 569117 035441 270497 963896 729777 656
Amount Specific Advance Or Credit Directors      12 000     
Amount Specific Advance Or Credit Made In Period Directors      12 000     
Amount Specific Advance Or Credit Repaid In Period Directors       -12 000    
Creditors Due After One Year   114 38485 432       
Creditors Due Within One Year1 524 116639 813643 494930 865834 727       
Number Shares Allotted 25252525       
Provisions For Liabilities Charges10 46610 80215 48256 19749 422       
Secured Debts 45 348          
Share Capital Allotted Called Up Paid2525252525       
Tangible Fixed Assets Additions 8 65849 817249 57227 744       
Tangible Fixed Assets Cost Or Valuation441 726450 384500 201749 773767 587       
Tangible Fixed Assets Depreciation354 352382 102404 191452 847508 355       
Tangible Fixed Assets Depreciation Charged In Period 27 75022 08948 65664 990       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    9 482       
Tangible Fixed Assets Disposals    9 930       
Advances Credits Directors    828       

Transport Operator Data

Mersey Street
City Stockport
Post code SK1 2HX
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 20th, June 2023 		Free Download (10 pages)

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