A. Stafford Carpentry & Joinery Limited in Swadlincote, DE12 6AA

Description

Data updated on: 01-11-2023

A. Stafford Carpentry & Joinery Limited with the registration number 05795842 has been in this business field for 18 years. The Private Limited Company is officially located at 59 Measham Road, Moira in Swadlincote and its post code is DE12 6AA. This business's declared SIC number is 41202 : Construction of domestic buildings. The most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-26.

Heather S. and Andrew S. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for sixteen years.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares. Heather S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	456	5 998	6 068	13 736	9 191
Current Assets	17 378	26 500	27 241	33 338	32 899
Debtors	16 922	19 788	21 173	19 602	23 708
Other Debtors	15 286	19 308	21 173	19 602	23 708
Property Plant Equipment			6 745	4 497	2 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 000	9 000	2 249	4 497	6 746
Average Number Employees During Period	3	3	2	2	2
Creditors	15 281	12 690	11 593	11 960	13 266
Dividends Paid		31 400	35 499	31 727	43 358
Net Current Assets Liabilities	2 097	13 810	15 648	21 378	19 633
Other Creditors	7 875	2 400	2 475	2 524	2 600
Other Taxation Social Security Payable	7 406	10 290	9 118	9 436	10 666
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		714
Profit Loss		43 113	44 082	35 209	39 364
Property Plant Equipment Gross Cost	9 000	9 000	8 994	8 994
Total Assets Less Current Liabilities	2 097	13 810	22 393	25 875	21 881
Trade Debtors Trade Receivables	1 636	480
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 000
Disposals Property Plant Equipment			9 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 249	2 248	2 249
Total Additions Including From Business Combinations Property Plant Equipment			8 994

Company staff

Heather S.

Role: Director

Appointed: 11 January 2008

Latest update: 29 January 2024

Heather S.

Role: Secretary

Appointed: 26 April 2006

Latest update: 29 January 2024

Andrew S.

Role: Director

Appointed: 26 April 2006

Latest update: 29 January 2024

People with significant control

Andrew S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Heather S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

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
End Date For Period Covered By Report	31 March 2022

A. Stafford Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Heather S.

Andrew S.

Bristol Legal Services Limited

People with significant control

Andrew S.

Heather S.

Accounts Documents

Company filings

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