D & I Joinery Limited
03751575 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-04-14
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 225 days
- Confirmation statement
- last made up 2025-04-14 · next due 2026-04-2853 days overdue
Registered office
Unit 5 NorsideOldmixon Crescent
Weston Super Mare
Avon
Bs24 9ax
Peer comparison
Compared against 281 UK companies in SIC 43320 (Joinery installation) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
£324,626
↑5.6%
|
£307,312
↑180.6%
|
£109,516
|
— |
| Current assets |
£411,310
↓28.9%
|
£578,799
↓24.5%
|
£766,674
↑20.1%
|
£638,194
↑14.8%
|
£555,682
|
| Cash |
£93,598
↓21.7%
|
£119,562
↓49.0%
|
— |
£234,297
↑4.8%
|
£223,670
|
| Debtors | — |
— |
— |
— |
£314,808
|
| Net current assets |
£148,387
↓29.6%
|
£210,818
↑60.4%
|
£131,404
↓28.3%
|
£183,154
↑14.1%
|
£160,575
|
| Net assets |
£280,663
↑2.6%
|
£273,538
↑14.9%
|
£238,147
↑147.9%
|
£96,064
↑112.7%
|
£45,161
|
| Equity | — |
£273,538
↑14.9%
|
£238,147
↑147.9%
|
£96,064
|
— |
| Other | |||||
| Average employees |
20
↓9.1%
|
22
→0.0%
|
22
|
0
↓100.0%
|
22
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Mosley, Ashley · Director appointed 2012-09-17 resigned 2019-06-04
- Turoczy, Wendy · Secretary appointed 2006-08-01 resigned 2012-12-14
- Croker, Ian John Kerslake · Secretary appointed 1999-04-14 resigned 2006-08-01
- Weston, Derek Roy · Director appointed 1999-04-14 resigned 2006-08-01
- Combined Secretarial Services Limited · Corporate Nominee Director appointed 1999-04-14 resigned 1999-05-05
- Combined Nominees Limited · Corporate Nominee Director appointed 1999-04-14 resigned 1999-04-14
People with significant control (1)
-
Mr Ian John Kerslake Croker ActiveIndividual Psc · British · resident in England · born 5/1970 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by Santander UK PLCCreated 2019-05-09
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2004-04-16 · satisfied 2019-05-24Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-13 Total-exemption-full accounts AA Accounts
- 2025-06-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-06 Micro-entity accounts AA Accounts
- 2024-05-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-23 Micro-entity accounts AA Accounts
- 2023-06-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-23 Total-exemption-full accounts AA Accounts
- 2022-05-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-29 Total-exemption-full accounts AA Accounts
- 2021-05-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-11-12 Total-exemption-full accounts AA Accounts
- 2020-06-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-06-19 Total-exemption-full accounts AA Accounts
- 2019-06-04 Termination director company with name termination date TM01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register