J & S Joinery Manufacturers Ltd in Sutton-in-ashfield, NG17 1LU

Description

Data updated on: 01-11-2023

The J & S Joinery Manufacturers Ltd business has been on the market for at least nine years, as it's been founded in 2015. Started with Companies House Reg No. 09597758, J & S Joinery Manufacturers is categorised as a Private Limited Company with office in C/o Xnm Accountancy Limited, Sutton-in-ashfield NG17 1LU. The firm known today as J & S Joinery Manufacturers Ltd was known as Highbury Joinery until 2016-10-19 then the name was changed. This firm's SIC and NACE codes are 16230 which means Manufacture of other builders' carpentry and joinery. 2022-05-31 is the last time the accounts were filed.

Taking into consideration this specific firm's executives data, since 2018-05-20 there have been two directors: Sharon W. and Antony H..

Executives who control the firm include: Sharon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J & S Joinery Manufacturers Ltd 2016-10-19
Highbury Joinery Limited 2015-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		6 313	-7 677
Current Assets		34 660	22 312	14 212	16 397
Debtors		19 574	19 873	12 052	14 011
Net Assets Liabilities		1 311	-16 483	-33 216	-42 316
Other Debtors		4 273	1 898	1 931	1 410
Property Plant Equipment		12 660	17 386	13 354	2 492
Total Inventories		8 773	2 439	2 160	2 386
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software			2 021
Accrued Liabilities		910	1 044
Accumulated Amortisation Impairment Intangible Assets		16 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		20 758	23 189	27 599	12 882
Additions Other Than Through Business Combinations Property Plant Equipment			12 079	378
Average Number Employees During Period		2	5	-4	-4
Bank Borrowings Overdrafts			7 677	9 407	9 500
Creditors		43 095	44 802	56 615	61 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 081
Disposals Property Plant Equipment					25 579
Finance Lease Liabilities Present Value Total		3 737	4 864
Fixed Assets		16 660	17 386
Increase From Amortisation Charge For Year Intangible Assets			4 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 796	4 410	3 364
Intangible Assets		4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000
Loans From Directors		11 226	11 964
Net Current Assets Liabilities		-8 435	-22 490	-42 403	-44 808
Other Creditors		63	17 957	19 314	13 206
Other Disposals Property Plant Equipment			4 922
Prepayments Accrued Income		1 393	1 405
Property Plant Equipment Gross Cost		33 418	40 575	40 953	15 374
Provisions For Liabilities Balance Sheet Subtotal			3 303
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-3 365
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 405	3 303
Taxation Social Security Payable		8 990	15 690	26 287	36 289
Total Assets Less Current Liabilities		8 225	-5 104
Trade Creditors Trade Payables		3 605	3 478	1 607	2 210
Trade Debtors Trade Receivables		13 908	17 975	10 121	12 601
Value-added Tax Payable		14 564	13 449

Company staff

Sharon W.

Role: Director

Appointed: 20 May 2018

Latest update: 22 March 2024

Antony H.

Role: Director

Appointed: 19 May 2015

Latest update: 22 March 2024

People with significant control

Sharon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

J & S Joinery Manufacturers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Antony H.

People with significant control

Sharon W.

Antony C.

Accounts Documents

Company filings

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