Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 28 April 2027
- Last conf. stmt
- 14 April 2026
D & I Joinery Limited
- Incorporated
- 14 April 1999 (27 years)
- Industry
- Joinery installation (43320)
- Directors
- Ian John Kerslake Croker
- Owned by
- Ian John Kerslake Croker
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 5 NorsideOldmixon CrescentWeston Super MareBS24 9AX
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Croker, Ian John Kerslake
Director · Appointed 14 April 1999
British
Born May 1970 (56)
Officer history (7 former)
4 June 2019
Resigned Mosley, Ashley as Director
14 December 2012
Resigned Turoczy, Wendy as Secretary
17 September 2012
Appointed Mosley, Ashley as Director
1 August 2006
Appointed Turoczy, Wendy as Secretary
1 August 2006
Resigned Weston, Derek Roy as Director
1 August 2006
Resigned Croker, Ian John Kerslake as Secretary
5 May 1999
14 April 1999
14 April 1999
14 April 1999
14 April 1999
14 April 1999
Appointed Croker, Ian John Kerslake as Secretary
14 April 1999
Appointed Croker, Ian John Kerslake as Director
14 April 1999
Appointed Weston, Derek Roy as Director
14 April 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ian John Kerslake Croker
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1970 (56)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £280,663
- Cash
- £93,598
- Employees
- 20
- Debt Ratio
- 60%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £292,968 | £324,626 | £307,312 | £109,516 | £120,697 | £133,111 |
| Current Assets | £411,310 | £578,799 | £766,674 | £638,194 | £555,682 | £339,466 |
| Debtors | £261,694 | £314,808 | £275,017 | |||
| Cash | £93,598 | £234,297 | £223,670 | £24,593 | ||
| Creditors (< 1 year) | £369,181 | £455,040 | £395,107 | £430,001 | ||
| Creditors (> 1 year) | £209,093 | £196,606 | £236,111 | |||
| Net Current Assets | £148,387 | £210,818 | £131,404 | £183,154 | £160,575 | (£90,535) |
| Net Assets | £280,663 | £273,538 | £238,147 | £96,064 | £45,161 | £42,576 |
| Shareholder Funds | £273,538 | £238,147 | £42,576 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 14 April 2026 | ||
| 13 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 11 June 2025 | Confirmation statement with no updates | 14 April 2025 | ||
| 6 December 2024 | Micro company accounts | 30 April 2024 | ||
| 21 May 2024 | Confirmation statement with no updates | 14 April 2024 |
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