Founded in 2017, T&I Joinery, classified under reg no. 10623443 is an active company. Currently registered at 7 Caldicott Avenue CH62 6DJ, Wirral the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Anthony M., Ian R.. Of them, Anthony M., Ian R. have been with the company the longest, being appointed on 16 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Caldicott Avenue |
Town | Wirral |
Post code | CH62 6DJ |
Country of origin | United Kingdom |
Registration Number | 10623443 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Joinery installation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Ian R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anthony M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian R.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony M.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 885 | 418 | 588 | 6 669 | 3 728 | 117 |
Current Assets | 23 990 | 15 003 | 19 191 | 40 695 | 29 819 | 18 090 |
Debtors | 15 105 | 14 585 | 18 603 | 34 026 | 26 091 | 17 973 |
Net Assets Liabilities | 22 350 | 16 940 | 17 439 | 23 052 | 19 213 | 13 363 |
Other Debtors | 15 105 | 10 297 | 16 724 | 26 746 | 26 091 | 15 977 |
Property Plant Equipment | 1 504 | 1 128 | 752 | 376 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 376 | 752 | 1 128 | 1 504 | 1 880 | 1 880 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 880 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 21 144 | 15 191 | 16 504 | 30 019 | 20 606 | 12 727 |
Fixed Assets | 19 504 | 17 128 | 14 752 | 12 376 | 10 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 376 | 376 | 376 | 376 | |
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | 2 846 | -188 | 2 687 | 10 676 | 9 213 | 5 363 |
Other Creditors | 12 360 | 1 997 | 1 079 | 1 866 | 1 471 | 2 752 |
Property Plant Equipment Gross Cost | 1 880 | 1 880 | 1 880 | 1 880 | 1 880 | 1 880 |
Taxation Social Security Payable | 8 784 | 12 294 | 14 211 | 25 873 | 16 121 | 7 399 |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
Trade Creditors Trade Payables | 900 | 1 214 | 2 280 | 3 014 | 2 576 | |
Trade Debtors Trade Receivables | 4 288 | 1 879 | 7 280 | 1 996 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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