Watkinson Joinery started in year 2012 as Private Limited Company with registration number 08268232. The Watkinson Joinery company has been functioning successfully for twelve years now and its status is active. The firm's office is based in York at Elmwood House York Road. Postal code: YO26 8DH.
The firm has one director. Ian W., appointed on 25 October 2012. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Hayley W.. There were no ex secretaries.
| Office Address | Elmwood House York Road |
| Office Address2 | Kirk Hammerton |
| Town | York |
| Post code | YO26 8DH |
| Country of origin | United Kingdom |
| Registration Number | 08268232 |
| Date of Incorporation | Thu, 25th Oct 2012 |
| Industry | Manufacture of kitchen furniture |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 25 October 2012
The register of PSCs that own or control the company consists of 1 name. As we established, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 325 | -16 195 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 21 286 | 11 511 | 14 419 | 27 945 | 57 614 | 55 173 | 44 259 | 82 719 | 84 370 |
| Net Assets Liabilities | -6 002 | -962 | -24 013 | -74 620 | -97 613 | -5 500 | 26 909 | ||
| Cash Bank In Hand | 10 902 | 4 152 | |||||||
| Debtors | 6 384 | ||||||||
| Intangible Fixed Assets | 40 000 | 35 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 325 | -16 195 | |||||||
| Stocks Inventory | 4 000 | 7 359 | |||||||
| Tangible Fixed Assets | 9 847 | 17 588 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 324 | -16 196 | |||||||
| Shareholder Funds | 325 | -16 195 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 7 | 7 | 9 | ||
| Creditors | 17 463 | 7 987 | 46 448 | 56 875 | 80 852 | 47 017 | 75 289 | ||
| Fixed Assets | 49 847 | 52 588 | 68 278 | 59 074 | 57 960 | 56 165 | 53 355 | 77 288 | 56 474 |
| Net Current Assets Liabilities | -48 629 | -66 147 | -56 817 | -52 049 | -35 525 | -73 910 | -70 116 | -35 771 | 9 081 |
| Total Assets Less Current Liabilities | 1 218 | -13 559 | 11 461 | 7 025 | 22 435 | -17 745 | -16 761 | 41 517 | 65 555 |
| Creditors Due Within One Year | 69 915 | 77 658 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 15 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 893 | 2 636 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 13 048 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 641 | 27 689 | |||||||
| Tangible Fixed Assets Depreciation | 6 794 | 10 101 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 307 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | ||||||||
| Tangible Fixed Assets Disposals | 2 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 6th April 2024: 2.00 GBP filed on: 11th, April 2024 |
capital | Free Download (3 pages) |
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