{ "company_number": "06739445", "name": "A & D Carpentry & Joinery Ltd", "url": "/company/06739445", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-11-03", "dissolved_on": null, "sic_codes": [ { "code": "43320", "description": "Joinery installation", "section": "F", "section_name": "Construction", "url": "/sic/43320" } ], "registered_address": { "id": 357333, "url": "/address/357333", "line1": "GUILD WORKS GORSEY LANE", "line2": "COLESHILL", "post_town": "BIRMINGHAM", "county": "", "country": "", "postcode": "B46 1JU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06739445", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06739445/accounts/2025-11-30", "pdf_url": "/company/06739445/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "A & D Carpentry & Joinery Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "160467.00", "debtors": "391370.00", "cash_bank_in_hand": "394470.00", "current_assets": "801044.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "393156.00", "total_assets_less_current_liabilities": "553623.00", "net_assets_liabilities": "532311.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "532309.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-28.zip" }, { "url": "/company/06739445/accounts/2024-11-30", "pdf_url": "/company/06739445/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "A & D Carpentry & Joinery Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "183601.00", "debtors": "170415.00", "cash_bank_in_hand": "278282.00", "current_assets": "479952.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "298310.00", "total_assets_less_current_liabilities": "481911.00", "net_assets_liabilities": "463125.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "463123.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/06739445/accounts/2023-11-30", "pdf_url": "/company/06739445/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "A & D Carpentry & Joinery Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "168584.00", "debtors": "215510.00", "cash_bank_in_hand": "123768.00", "current_assets": "450278.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "301232.00", "total_assets_less_current_liabilities": "469816.00", "net_assets_liabilities": "446997.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "446995.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/06739445/accounts/2022-11-30", "pdf_url": "/company/06739445/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "A & D Carpentry & Joinery Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "110510.00", "debtors": "165498.00", "cash_bank_in_hand": "309263.00", "current_assets": "569087.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "401400.00", "total_assets_less_current_liabilities": "511910.00", "net_assets_liabilities": "495765.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "495763.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/06739445/accounts/2021-11-30", "pdf_url": "/company/06739445/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "A & D Carpentry and Joinery Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "112464.00", "debtors": "191476.00", "cash_bank_in_hand": "366451.00", "current_assets": "692143.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "477791.00", "total_assets_less_current_liabilities": "590255.00", "net_assets_liabilities": "541331.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/06739445/accounts/2020-11-30", "pdf_url": "/company/06739445/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "A & D Carpentry and Joinery Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "131534.00", "debtors": "316674.00", "cash_bank_in_hand": "189708.00", "current_assets": "594539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "330612.00", "total_assets_less_current_liabilities": "462146.00", "net_assets_liabilities": "367234.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06739445/accounts/2019-11-30", "pdf_url": "/company/06739445/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "A & D Carpentry and Joinery Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "109325.00", "debtors": "251433.00", "cash_bank_in_hand": "122822.00", "current_assets": "488781.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "162820.00", "total_assets_less_current_liabilities": "272145.00", "net_assets_liabilities": "252352.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/06739445/accounts/2018-11-30", "pdf_url": "/company/06739445/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "A & D Carpentry and Joinery Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "114619.00", "debtors": "173850.00", "cash_bank_in_hand": "36029.00", "current_assets": "330117.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75834.00", "total_assets_less_current_liabilities": "190453.00", "net_assets_liabilities": "136967.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/06739445/accounts/2017-11-30", "pdf_url": "/company/06739445/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "A & D Carpentry and Joinery Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "113436.00", "debtors": "196945.00", "cash_bank_in_hand": "2703.00", "current_assets": "313648.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96941.00", "total_assets_less_current_liabilities": "210377.00", "net_assets_liabilities": "159316.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06739445/accounts/2016-11-30", "pdf_url": "/company/06739445/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "A & D Carpentry and Joinery Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "90815.00", "debtors": "239528.00", "cash_bank_in_hand": "1245.00", "current_assets": "258773.00", "creditors_due_within_one_year": "167737.00", "creditors_due_after_one_year": "16414.00", "net_current_assets_liabilities": "91036.00", "total_assets_less_current_liabilities": "181851.00", "net_assets_liabilities": "143918.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "143916.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/06739445/accounts/2015-11-30", "pdf_url": "/company/06739445/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "A & D Carpentry and Joinery Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100667.00", "debtors": "337091.00", "cash_bank_in_hand": "39972.00", "current_assets": "397063.00", "creditors_due_within_one_year": "247783.00", "creditors_due_after_one_year": "45992.00", "net_current_assets_liabilities": "149280.00", "total_assets_less_current_liabilities": "249947.00", "net_assets_liabilities": "182436.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "182434.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/06739445/accounts/2014-11-30", "pdf_url": "/company/06739445/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "A & D Carpentry & Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "72973.00", "debtors": "201930.00", "cash_bank_in_hand": "59818.00", "current_assets": "281748.00", "creditors_due_within_one_year": "168915.00", "creditors_due_after_one_year": "44566.00", "net_current_assets_liabilities": "112833.00", "total_assets_less_current_liabilities": "185806.00", "net_assets_liabilities": "126646.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "126644.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/06739445/accounts/2013-11-30", "pdf_url": "/company/06739445/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "A & D Carpentry & Joinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15257.00", "debtors": "120941.00", "cash_bank_in_hand": "41177.00", "current_assets": "162118.00", "creditors_due_within_one_year": "158589.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3529.00", "total_assets_less_current_liabilities": "18786.00", "net_assets_liabilities": "15385.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "15383.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/06739445/accounts/2012-11-30", "pdf_url": "/company/06739445/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "A & D Carpentry & Joinery Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23131.00", "debtors": "109140.00", "cash_bank_in_hand": "112225.00", "current_assets": "221365.00", "creditors_due_within_one_year": "155127.00", "creditors_due_after_one_year": "642.00", "net_current_assets_liabilities": "66238.00", "total_assets_less_current_liabilities": "89369.00", "net_assets_liabilities": "85501.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "85499.00", "shareholder_funds": "85501.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/06739445/accounts/2011-11-30", "pdf_url": "/company/06739445/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "A & D Carpentry & Joinery Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29024.00", "debtors": "130278.00", "cash_bank_in_hand": "41103.00", "current_assets": "171381.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10416.00", "total_assets_less_current_liabilities": "18608.00", "net_assets_liabilities": "12654.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12652.00", "shareholder_funds": "12654.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" }, { "url": "/company/06739445/accounts/2010-11-30", "pdf_url": "/company/06739445/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "A & D Carpentry & Joinery Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31347.00", "debtors": "91202.00", "cash_bank_in_hand": "13951.00", "current_assets": "105153.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22081.00", "total_assets_less_current_liabilities": "9266.00", "net_assets_liabilities": "7093.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7091.00", "shareholder_funds": "7093.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/06739445/accounts/2009-11-30", "pdf_url": "/company/06739445/accounts/2009-11-30.pdf", "made_up_date": "2009-11-30", "period_start": "2009-11-30", "period_end": "2009-11-30", "entity_name": "A & D Carpentry & Joinery Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31000.00", "debtors": "45680.00", "cash_bank_in_hand": "10756.00", "current_assets": "56436.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33506.00", "total_assets_less_current_liabilities": "-2506.00", "net_assets_liabilities": "-3136.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-3138.00", "shareholder_funds": "-3136.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06739445/filing-history" }, "confirmation_statement": { "next_due": "2026-11-29", "last_made_up": "2025-11-15" }, "officers": [], "psc": [ { "name": "Mr Andrew Cornforth", "kind": "individual-person-with-significant-control", "person_url": "/person/337589", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-11-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr David Royston Vincent", "kind": "individual-person-with-significant-control", "person_url": "/person/1225335", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-11-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+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." }