West London Joinery Ltd is a private limited company located at Unit 4A, Pond Farm New Years Green Lane, Harefield, Uxbridge UB9 6LX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-19, this 4-year-old company is run by 1 director.
Director Algirdas S., appointed on 19 February 2020.
The company is officially classified as "other manufacturing n.e.c." (Standard Industrial Classification code: 32990), "manufacture of office and shop furniture" (SIC code: 31010), "manufacture of kitchen furniture" (SIC code: 31020).
The latest confirmation statement was sent on 2022-12-18 and the due date for the next filing is 2024-01-01. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Unit 4A, Pond Farm New Years Green Lane |
| Office Address2 | Harefield |
| Town | Uxbridge |
| Post code | UB9 6LX |
| Country of origin | United Kingdom |
| Registration Number | 12471727 |
| Date of Incorporation | Wed, 19th Feb 2020 |
| Industry | Other manufacturing n.e.c. |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 February 2020
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Algirdas S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Algirdas S.
| Notified on | 19 February 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 64 900 | 121 988 | 178 725 | |
| Current Assets | 110 106 | 175 296 | 214 281 | |
| Debtors | 45 206 | 53 308 | 35 556 | |
| Net Assets Liabilities | 100 | 83 199 | 183 780 | 196 742 |
| Other Debtors | 3 000 | 18 000 | ||
| Property Plant Equipment | 31 926 | 50 990 | 55 036 | |
| Other | ||||
| Version Production Software | 2 022 | 2 024 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 007 | 2 014 | 3 021 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 982 | 22 725 | 42 165 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 807 | 23 486 | ||
| Average Number Employees During Period | 6 | 6 | 8 | |
| Bank Borrowings | 1 060 | |||
| Bank Borrowings Overdrafts | 28 323 | 5 121 | 1 060 | |
| Creditors | 62 859 | 44 465 | 74 587 | |
| Dividend Declared Payable | 20 542 | 48 965 | ||
| Fixed Assets | 35 952 | 54 009 | 57 048 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 007 | 1 007 | 1 007 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 743 | 19 440 | ||
| Intangible Assets | 4 026 | 3 019 | 2 012 | |
| Intangible Assets Gross Cost | 5 033 | 5 033 | 5 033 | |
| Net Current Assets Liabilities | 47 247 | 130 831 | 139 694 | |
| Other Creditors | 1 226 | -15 000 | ||
| Prepayments Accrued Income | 3 000 | |||
| Property Plant Equipment Gross Cost | 39 908 | 73 715 | 97 201 | |
| Recoverable Value-added Tax | 1 386 | |||
| Taxation Social Security Payable | 20 733 | 28 570 | 16 976 | |
| Total Additions Including From Business Combinations Intangible Assets | 5 033 | |||
| Total Assets Less Current Liabilities | 83 199 | 184 840 | 196 742 | |
| Trade Creditors Trade Payables | 5 604 | 5 232 | 7 173 | |
| Trade Debtors Trade Receivables | 42 206 | 48 922 | 17 556 | |
| Value-added Tax Payable | 6 973 | 413 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 18, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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