S J Craven Joiners & Contractors Ltd in Hebden Bridge, HX7 5QL

Description

Data updated on: 16-04-2023

S J Craven Joiners & Contractors started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07481568. The company's office was located in Hebden Bridge at Asia House Burnley Road. This S J Craven Joiners & Contractors Ltd business had been operating in this business for at least 12 years.

This specific company was managed by a single managing director: Steven C., who was formally appointed 13 years ago.

Steven C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 807	-3 061	-10 541	-8 516	-6 383	-5 024

Balance Sheet
Current Assets	37 751	34 077	20 000	10 000	6 000	4 403	5 684	3 900	7 762	8 176	996
Net Assets Liabilities						5 024	307	802	936	443	600
Cash Bank In Hand	16 560	9 333
Debtors	1 191	4 744
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	2 807	-3 061	-10 541	-8 516	-6 383	-5 024
Stocks Inventory	20 000	20 000	20 000	10 000	6 000
Tangible Fixed Assets	7 218	14 475	10 856	8 142	6 106

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 797	-3 071	-10 551	-8 526	-6 393
Shareholder Funds	2 807	-3 061	-10 541	-8 516	-6 383	-5 024

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						14 006	14 438	10 784	18 477	8 678	588
Fixed Assets	15 218	20 475	14 856	10 142	6 106	4 579	20 367	14 470	13 912	11 130	8 904
Net Current Assets Liabilities	19 621	8 179	12 159	147	-6 011	-9 603	8 754	3 384	10 715	502	408
Provisions For Liabilities Balance Sheet Subtotal										185
Total Assets Less Current Liabilities	34 839	28 654	27 015	10 289	95	-5 024	11 613	11 086	3 197	10 628	9 312
Creditors Due After One Year	32 032	31 715
Creditors Due Within One Year	18 130	25 898	7 841	9 853	12 011	14 006
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			37 556	18 805	6 478
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		12 095
Tangible Fixed Assets Cost Or Valuation	9 022	21 117	21 117	21 117	21 117
Tangible Fixed Assets Depreciation	1 804	6 642	10 261	12 975	15 011
Tangible Fixed Assets Depreciation Charged In Period		4 838	3 619	2 714	2 036

Company staff

Steven C.

Role: Director

Appointed: 04 January 2011

Latest update: 19 February 2024

People with significant control

Steven C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 January 2023
Confirmation statement last made up date	04 January 2022

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	02 July 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 February 2015
Annual Accounts 09 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

S J Craven Joiners & Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

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