Joinery Services Ltd in Birmingham, B31 2SS

Description

Data updated on: 01-11-2023

The Joinery Services Ltd company has been on the market for at least 16 years, as it's been founded in 2008. Registered with number 06714236, Joinery Services is categorised as a Private Limited Company located in 1341 Bristol Road South, Birmingham B31 2SS. The enterprise's declared SIC number is 43320, that means Joinery installation. 2022-03-31 is the last time the accounts were filed.

The company has one managing director now leading this company, namely Leon J. who's been executing the director's obligations for 16 years. The company had been guided by Yomtov J. until 2008.

Leon J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	660	737	330	924

Balance Sheet
Cash Bank On Hand					2 281	3 885	19 021	6 230	1 034
Property Plant Equipment					1 195	896	671	503	377
Current Assets	15 696	12 161	8 399	18 187	6 019	3 885
Debtors	10 449	6 829	7 091	13 998	3 738
Cash Bank In Hand	5 247	5 332	1 308	4 189
Net Assets Liabilities Including Pension Asset Liability	660	737	330	924
Tangible Fixed Assets		9 723	7 292	4 861

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	560	637	230	824
Shareholder Funds	660	737	330	924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 081	13 380	13 605	13 773	13 899
Average Number Employees During Period					1	1	1	1	1
Creditors					8 182	7 190	19 648	11 040	6 864
Increase From Depreciation Charge For Year Property Plant Equipment					2 298	299		168	126
Net Current Assets Liabilities	660	-642	-1 428	-679	-2 163	-3 305	-627	-4 810	-5 830
Other Creditors					6 028	3 501	15 116	10 052	1 581
Other Taxation Social Security Payable					1 654	3 689	4 532	988	5 282
Property Plant Equipment Gross Cost					14 276		14 276	14 276
Total Assets Less Current Liabilities	660	9 081	5 864	4 182	-968	-2 409	44	-4 307	-5 453
Trade Creditors Trade Payables					500				1
Trade Debtors Trade Receivables					3 738
Creditors Due After One Year		8 344	5 534	3 258
Creditors Due Within One Year	15 036	12 803	9 827	18 866
Fixed Assets		9 723	7 292	4 861
Tangible Fixed Assets Additions		12 154
Tangible Fixed Assets Cost Or Valuation		12 154	12 154
Tangible Fixed Assets Depreciation		2 431	4 862
Tangible Fixed Assets Depreciation Charged In Period		2 431	2 431

Company staff

Leon J.

Role: Director

Appointed: 27 October 2008

Latest update: 7 February 2024

People with significant control

Leon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 April 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 September 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Joinery Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon J.

Yomtov J.

People with significant control

Leon J.

Accounts Documents

Company filings

Filing category

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