S & E Joinery And Building Contractors Limited in London, W1S 1YH

Description

Data updated on: 12-07-2017

The enterprise named S & E Joinery And Building Contractors was started on 1976-10-15 as a private limited company. The enterprise registered office was located in London on 3rd Floor, 14 Hanover Street Hanover Square. The address postal code is W1S 1YH. The official registration number for S & E Joinery And Building Contractors Limited was 01282000. S & E Joinery And Building Contractors Limited had been in business for fourty one years until dissolution date on 2017-05-23.

The data we obtained about this company's MDs indicates that the last two directors were: Josephine S. and Colin S. who were appointed to their positions on 1991-03-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 742	8 487	1 709	4 148	6 258	1

Balance Sheet
Cash Bank In Hand	100	6 027	11 877	7 100	7 873	1
Current Assets	151 182	156 827	112 027	107 250	108 023	1
Debtors	857	575
Net Assets Liabilities Including Pension Asset Liability	15 742	8 487	1 709	4 148	6 258	1
Stocks Inventory	150 225	150 225	100 150	100 150	100 150
Tangible Fixed Assets	1 365	1 023	768	576	427

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	1
Profit Loss Account Reserve	15 642	8 387	1 609	4 048	6 158
Shareholder Funds	15 742	8 487	1 709	4 148	6 258	1

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	131 169	131 169
Fixed Assets	1 365	1 023	768	576	427
Net Current Assets Liabilities	145 546	138 633	82 110	84 741	87 000	1
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-5 636	-18 194
Tangible Fixed Assets Cost Or Valuation	69 039	69 039	69 039	69 039	69 039
Tangible Fixed Assets Depreciation	67 674	68 016	68 271	68 463	68 612
Tangible Fixed Assets Depreciation Charge For Period		342
Total Assets Less Current Liabilities	146 911	139 656	82 878	85 317	87 427	1
Creditors Due After One Year		131 169	81 169	81 169	81 169
Creditors Due Within One Year		18 194	29 917	22 509	21 023
Tangible Fixed Assets Additions						360
Tangible Fixed Assets Depreciation Charged In Period			255	192	149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						68 612
Tangible Fixed Assets Disposals						69 399

Company staff

Josephine S.

Role: Secretary

Latest update: 18 April 2024

Josephine S.

Role: Director

Appointed: 11 March 1991

Latest update: 18 April 2024

Colin S.

Role: Director

Appointed: 11 March 1991

Latest update: 18 April 2024

Accounts Documents

Account next due date	31 January 2018
Account last made up date	30 April 2016
Confirmation statement next due date	25 March 2018
Return last made up date	11 March 2016

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 November 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 August 2016

S & E Joinery And Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine S.

Josephine S.

Colin S.

Accounts Documents

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