{ "company_number": "03833043", "name": "XL Joinery Limited", "url": "/company/03833043", "status": "In Administration", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-08-27", "dissolved_on": null, "sic_codes": [ { "code": "16230", "description": "Manufacture of other builders' carpentry and joinery", "section": "C", "section_name": "Manufacturing", "url": "/sic/16230" }, { "code": "46730", "description": "Wholesale of wood, construction materials and sanitary equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46730" } ], "registered_address": { "id": 2704253, "url": "/address/2704253", "line1": "CARE OF RESTRUCTURING AND RECOVERY SERVICE (RRS) S&W PARTNERS LLP", "line2": "45 GRESHAM STREET", "post_town": "LONDON", "county": "", "country": "", "postcode": "EC2V 7BG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-09-30", "last_made_up": "2023-12-31", "category": "FULL", "filings": [ { "url": "/company/03833043/accounts/2023-12-31", "pdf_url": "/company/03833043/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "XL Joinery Limited", "dormant": false, "average_employees": "79.00", "tangible_fixed_assets": "176358.00", "debtors": "237000.00", "cash_bank_in_hand": "343915.00", "current_assets": "10360778.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6688828.00", "total_assets_less_current_liabilities": "6865186.00", "net_assets_liabilities": "6865186.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1250000.00", "turnover": "24116319.00", "other_operating_income": null, "cost_sales": "19661888.00", "gross_profit_loss": "4454431.00", "administrative_expenses": "6065770.00", "raw_materials_consumables": null, "staff_costs": "2419707.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-1609739.00", "profit_before_tax": "-1881837.00", "tax_on_profit": null, "profit_loss_for_period": "-1881837.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/03833043/accounts/2022-12-31", "pdf_url": "/company/03833043/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "XL Joinery Limited", "dormant": false, "average_employees": "81.00", "tangible_fixed_assets": "273084.00", "debtors": "297000.00", "cash_bank_in_hand": "193531.00", "current_assets": "20195551.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8479442.00", "total_assets_less_current_liabilities": "8752526.00", "net_assets_liabilities": "8747023.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1250000.00", "turnover": "28577093.00", "other_operating_income": null, "cost_sales": "25690822.00", "gross_profit_loss": "2886271.00", "administrative_expenses": "5937134.00", "raw_materials_consumables": null, "staff_costs": "2449670.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-3050063.00", "profit_before_tax": "-2813054.00", "tax_on_profit": "-35338.00", "profit_loss_for_period": "-2777716.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/03833043/accounts/2021-12-31", "pdf_url": "/company/03833043/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "XL Joinery Limited", "dormant": false, "average_employees": "83.00", "tangible_fixed_assets": "419220.00", "debtors": "357000.00", "cash_bank_in_hand": "205326.00", "current_assets": "21926150.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11155792.00", "total_assets_less_current_liabilities": "11575012.00", "net_assets_liabilities": "11524739.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1250000.00", "turnover": "33621889.00", "other_operating_income": null, "cost_sales": "28091927.00", "gross_profit_loss": "5529962.00", "administrative_expenses": "5156177.00", "raw_materials_consumables": null, "staff_costs": "2504286.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "430090.00", "profit_before_tax": "346829.00", "tax_on_profit": "63550.00", "profit_loss_for_period": "283279.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/03833043/accounts/2020-12-31", "pdf_url": "/company/03833043/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "XL Joinery Limited", "dormant": false, "average_employees": "92.00", "tangible_fixed_assets": "579442.00", "debtors": "417000.00", "cash_bank_in_hand": "465524.00", "current_assets": "19530754.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11087789.00", "total_assets_less_current_liabilities": "11667231.00", "net_assets_liabilities": "11241460.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1250000.00", "turnover": "32900960.00", "other_operating_income": null, "cost_sales": "26408579.00", "gross_profit_loss": "6492381.00", "administrative_expenses": "6478431.00", "raw_materials_consumables": null, "staff_costs": "3458508.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "374212.00", "profit_before_tax": "258998.00", "tax_on_profit": "55649.00", "profit_loss_for_period": "203349.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/03833043/accounts/2019-12-31", "pdf_url": "/company/03833043/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "XL Joinery Limited", "dormant": false, "average_employees": "84.00", "tangible_fixed_assets": "783728.00", "debtors": "477000.00", "cash_bank_in_hand": "7448.00", "current_assets": "21124082.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11309336.00", "total_assets_less_current_liabilities": "12093064.00", "net_assets_liabilities": "11438111.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1250000.00", "turnover": "35747104.00", "other_operating_income": null, "cost_sales": "28488228.00", "gross_profit_loss": "7258876.00", "administrative_expenses": "6924465.00", "raw_materials_consumables": null, "staff_costs": "3640441.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "334411.00", "profit_before_tax": "309554.00", "tax_on_profit": "82590.00", "profit_loss_for_period": "226964.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-12-31", "filing_date": "2019-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzI0NTQ4NjY0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzIxNTkxMzE3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzE4Njg2ODU1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzE1ODIxNDEyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzEzMjM4NTQxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzEwNzkyOTI1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-09-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzA4NTM3MzM1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzA2NDUwMDk4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzA0NDE3NzE0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzAyMzM3NzMwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzAwMjAxOTk5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MjAxNTYwOTcxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MTg2NzEwOTA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-31", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MTcwNjA5NTEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MTI1MjYyNTUwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzQxMTIyNDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/NzY4ODY0NzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2003-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/Mzk4NDIwMDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2002-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/Mzc1ODI4NDRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03833043/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history/MzY5MjI0NDNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03833043/filing-history" }, "confirmation_statement": { "next_due": "2026-04-15", "last_made_up": "2025-04-01" }, "officers": [], "psc": [ { "name": "Golden Pharos (Europe) Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2020-06-29", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mrs Azura Binti Abdul Halim", "kind": "individual-person-with-significant-control", "person_url": "/person/579720", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-09-19", "ceased_on": null, "nationality": "Malaysian", "country_of_residence": "Malaysia", "source": "snapshot" }, { "name": "Ahmad Fadzil Mohamad", "kind": "individual-person-with-significant-control", "person_url": "/person/113372", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2020-06-29", "ceased_on": null, "nationality": "Malaysian", "country_of_residence": "Malaysia", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }