Company information:
Denwick Joinery & Building Contractors Limited (No: 05168940)
Address: 4 ASHFIELD TERRACE, SHILBOTTLE, ALNWICK, NE66 2UX, ENGLAND
Status: Active
Incorporated: 07-Feb-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Mar-2025
Industry Class: 41100 - Development of building projects
Current Director: GLYNDWR DAVIES ( DOB: Jun-1951 From: Jul-2004 )
Current Secretary: JUDITH ANNE DAVIES ( From: Jul-2004 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jul-2004 To: Jul-2004 )
Resigned Director: PAUL DAVIES ( DOB: Aug-1957 From: Dec-2007 To: Aug-2013 )
Resigned Director: ANDREW RICHARDSON ( From: Jul-2004 To: Apr-2008 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jul-2004 To: Jul-2004 )
Persons of Significant Control:
Mr Glyndwr Davies, 4 Ashfield Terrace, Shilbottle, Alnwick, NE66 2UX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 100,037 | 89,091 | 76,605 | 74,884 | 71,450 | 100037.0,89091.0,76605.0,74884.0,71450.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 66,667 | 60,000 | 53,333 | 46,667 | 66667.0,60000.0,53333.0,46667.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 33,370 | 29,091 | 23,272 | 28,217 | 33370.0,29091.0,23272.0,28217.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 6,807 | 17,100 | 21,366 | 16,280 | 63,536 | 6807.0,17100.0,21366.0,16280.0,63536.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Total inventories | 1,600 | 3,000 | 5,000 | 5,000 | 1600.0,3000.0,5000.0,5000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 5,207 | 14,100 | 9,740 | 11,280 | 5207.0,14100.0,9740.0,11280.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 16,687 | 4,448 | 0.0,0.0,0.0,0.0,16687.0,0.0,0.0,0.0,4448.0 | |||||||
Total assets less current liabilities | -4,207 | -1,700 | 26,703 | 46,316 | 88,137 | 97,201 | 77,370 | 46,948 | 52,210 | -4207.0,-1700.0,26703.0,46316.0,88137.0,97201.0,77370.0,46948.0,52210.0 |
Net assets (liabilities) | -21,020 | -11,013 | 21,403 | 40,470 | 86,812 | 96,101 | 76,270 | 45,998 | 51,310 | -21020.0,-11013.0,21403.0,40470.0,86812.0,96101.0,76270.0,45998.0,51310.0 |
Equity / share capital and reserves | 21,020 | 11,013 | 21,403 | 40,470 | 86,812 | 21020.0,11013.0,21403.0,40470.0,86812.0,0.0,0.0,0.0,0.0 |