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T A Joinery Ltd ROWLANDS GILL

T A Joinery started in year 2013 as Private Limited Company with registration number 08557141. The T A Joinery company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rowlands Gill at 9 Bute Drive. Postal code: NE39 2DP.

The company has 2 directors, namely Alison T., Thomas T.. Of them, Alison T., Thomas T. have been with the company the longest, being appointed on 5 June 2013. As of 4 May 2024, there was 1 ex director - Kenneth T.. There were no ex secretaries.

T A Joinery Ltd Address / Contact

Office Address 9 Bute Drive
Office Address2 High Spen
Town Rowlands Gill
Post code NE39 2DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08557141
Date of Incorporation Wed, 5th Jun 2013
Industry Glazing
Industry Roofing activities
End of financial Year 30th June
Company age 11 years old
Account next due date Mon, 31st Mar 2025 (331 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Alison T.

Position: Director

Appointed: 05 June 2013

Thomas T.

Position: Director

Appointed: 05 June 2013

Kenneth T.

Position: Director

Appointed: 05 June 2013

Resigned: 15 September 2017

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Thomas T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Thomas T.

Notified on 5 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth3 38221 7736 972       
Balance Sheet
Cash Bank On Hand   7 91813 23836 44654 25033 06068 470150 553
Current Assets5 26622 1159 79915 99135 22176 692111 945198 892303 874396 497
Debtors1 5693 7181 4648 07321 98340 24657 695165 832235 404245 944
Net Assets Liabilities   19 01718 62335 94939 81851 57857 358109 972
Other Debtors   4 65311 25822 60739 948127 949168 973113 939
Property Plant Equipment   23 60715 29211 8392 6792 93835 59741 459
Cash Bank In Hand1 00316 3475 481       
Net Assets Liabilities Including Pension Asset Liability3 38221 7736 972       
Stocks Inventory2 6942 0502 854       
Tangible Fixed Assets9 2248 3537 776       
Reserves/Capital
Called Up Share Capital333       
Profit Loss Account Reserve3 37921 7706 969       
Shareholder Funds3 38221 7736 972       
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 4576 97310 4253 5384 0569 39221 786
Average Number Employees During Period   1244468
Bank Borrowings Overdrafts   4 0722 8628732 98715 94712 22610 604
Corporation Tax Payable   9002 90012 3006 2003 400 13 800
Creditors   9 96623 98952 58224 806110 252209 219254 834
Depreciation Rate Used For Property Plant Equipment    151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 359   
Disposals Property Plant Equipment    3 987 16 047   
Fixed Assets9 2248 3537 77623 60715 29211 8392 6792 93835 59741 459
Increase From Depreciation Charge For Year Property Plant Equipment    4 5153 4524735185 33612 394
Net Current Assets Liabilities-4 01415 0907516 02511 23224 11087 13988 64094 655141 663
Other Creditors   4 9944 9151 2158 8404 31017 72711 319
Other Taxation Social Security Payable    5 5407 9031 22612 73631 65935 842
Property Plant Equipment Gross Cost   26 06322 26422 2646 2176 99444 98963 245
Provisions For Liabilities Balance Sheet Subtotal        8 89910 365
Total Additions Including From Business Combinations Property Plant Equipment        37 99518 256
Total Assets Less Current Liabilities5 21023 4438 52729 63226 52435 94989 81891 578130 252183 122
Trade Creditors Trade Payables    7 77230 2915 55373 859147 607183 269
Trade Debtors Trade Receivables   3 42010 72517 63917 74737 88366 431132 005
Creditors Due Within One Year9 2807 0259 048       
Number Shares Allotted333       
Par Value Share111       
Provisions For Liabilities Charges1 8281 6701 555       
Share Capital Allotted Called Up Paid333       
Tangible Fixed Assets Additions9 5231 6091 553       
Tangible Fixed Assets Cost Or Valuation9 52311 13212 685       
Tangible Fixed Assets Depreciation2992 7794 909       
Tangible Fixed Assets Depreciation Charged In Period2992 4802 130       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 25th, September 2023 		Free Download (11 pages)

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