City Restoration (Joinery) Ltd

Active08334074 Private limited company
Incorporated
17 December 2012 (13 years)
Industry
Manufacture of other builders' carpentry and joinery (16230)
Accounts type
Unaudited abridged
Region
Greater London
Address
21A Queensway Business Centre
Queensway
Enfield
EN3 4SZ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
31 December 2026
Last conf. stmt
17 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 17 December 2012
British
Born February 1960 (66)
Director · Appointed 17 December 2012
British
Born August 1969 (57)
Officer history (1 former)
23 January 2015
Resigned Beckett, Gillian as Secretary
17 December 2012
Appointed Beckett, Richard Charles as Director
17 December 2012
Appointed Everett, Stephen Paul as Director
17 December 2012
Appointed Beckett, Gillian as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 17 June 2025
Owns 75–100% of shares
Limited Company
Reg. no. 06628031
Former controllers (2)
17 June 2025
Ceased Richard Charles Beckett — Owns 25–50% of shares
17 June 2025
Ceased Stephen Everett — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

City Restoration Ltd Owns 75–100% of shares
City Restoration (Joinery) Ltd This company Owns 75–100% of shares
City Restoration (London) Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Cash
£1,791
Employees
2
Current Ratio
0.1x

Trend

Shareholder Funds
(£150k) (£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 (£44,197) (£42,898) (£84,045) (£78,306) (£107,638) (£134,167)
Balance sheet detail
202520242023202220212020
Fixed Assets£5,471£7,465£8,966£12,650£17,554£20,734
Current Assets£10,864£40,242£33,345£36,613£70,213£56,796
Debtors£4,573£27,368£27,330£32,027£66,808£43,829
Cash£1,791£2,274£1,930£2,036£1,835£11,267
Creditors (< 1 year)£150,502£155,345£120,617£133,308£130,665£121,727
Net Current Assets(£139,638)(£115,103)(£87,272)(£96,695)(£60,452)(£64,931)
Shareholder Funds(£134,167)(£107,638)(£78,306)(£84,045)(£42,898)(£44,197)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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