Als Joinery Ltd in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

Registered as 08558359 11 years ago, Als Joinery Ltd was set up as a Private Limited Company. The business current registration address is Omega Court, 350, Cemetery Road Sheffield. This business's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. 2023/03/31 is the last time when account status updates were filed.

There's just one managing director at present overseeing the following business, namely Allan S. who has been doing the director's responsibilities since June 6, 2013.

Executives who have control over the firm are as follows: Allan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naylam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	389	41	34

Balance Sheet
Current Assets	8 480	15 358	31 285	28 625	41 577	57 004	24 847	21 901	19 944	66 052
Net Assets Liabilities						47 642	20 756	2	2	38 640
Cash Bank In Hand	56	4 851	21 978
Debtors	8 424	10 507	9 307
Net Assets Liabilities Including Pension Asset Liability	389	41	34
Tangible Fixed Assets	398	358	2 668

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	388	40	33
Shareholder Funds	389	41	34

Other Financial Data
Total Fixed Assets Additions			2 607
Total Fixed Assets Cost Or Valuation	419	419	3 026
Total Fixed Assets Depreciation	21	61	358
Total Fixed Assets Depreciation Charge In Period		40	297
Version Production Software							1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			630	630	630	630
Average Number Employees During Period				2	2	2	3	3	3	4
Creditors			33 289	7 482	7 101	12 161	6 610	3 696	5 235	14 117
Fixed Assets	398	358	2 668	14 024	2 161	2 799	2 519	2 798	2 286	2 057
Net Current Assets Liabilities	-9	-317	-2 634	21 143	34 476	44 843	18 237	18 204	14 709	51 935
Total Assets Less Current Liabilities	389	41	34	35 167	36 637	47 642	20 756	21 002	16 995	53 992
Advances Credits Directors		8 402	27 668	2 617	762	5 703
Advances Credits Made In Period Directors			13 586	38 103	16 830
Advances Credits Repaid In Period Directors			32 852	13 052	14 975
Creditors Due Within One Year Total Current Liabilities	8 489	15 675	33 919
Tangible Fixed Assets Additions			2 607
Tangible Fixed Assets Cost Or Valuation	419	419	3 026
Tangible Fixed Assets Depreciation	21	61	358
Tangible Fixed Assets Depreciation Charge For Period		40	297

Company staff

Allan S.

Role: Director

Appointed: 06 June 2013

Latest update: 9 March 2024

People with significant control

Allan S.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Naylam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Als Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan S.

People with significant control

Allan S.

Naylam S.

Accounts Documents

Company filings

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