Sevenoaks Joinery Ltd in Sevenoaks, TN15 6TA

Description

Data updated on: 01-11-2023

Sevenoaks Joinery is a business registered at TN15 6TA Sevenoaks at 7 Pilgrims Way Cottages Pilgrims Way. The firm has been operating since 2011 and is registered under the registration number 07847030. The firm has been present on the British market for 13 years now and the current status is active. Even though currently it is known as Sevenoaks Joinery Ltd, it was not always so. This company was known as C.j. Property (services) until 2017-04-13, when the company name was changed to Lateralus Joinery. The definitive switch came on 2017-08-30. The company's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. Sevenoaks Joinery Limited filed its account information for the financial year up to Sat, 31st Dec 2022. The business latest confirmation statement was filed on Thu, 10th Aug 2023.

The directors currently chosen by this company are: Samantha D. chosen to lead the company one year ago and Carl D. chosen to lead the company on 2011-11-14.

Previous company's names
Sevenoaks Joinery Ltd 2017-08-30
Lateralus Joinery Ltd 2017-04-13
C.j. Property (services) Ltd 2011-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				3 424	9 392
Current Assets	2 449	439		13 241	33 892	60 474
Debtors	800				9 500	45 474
Net Assets Liabilities				11 376	21 068	-4 244
Other Debtors					9 500	42 804
Property Plant Equipment				17 978	19 870	56 231
Total Inventories				9 817	15 000	15 000
Cash Bank In Hand	1 649	439	1 648
Net Assets Liabilities Including Pension Asset Liability	-7 320	-3 023	11
Tangible Fixed Assets	11 087	8 612	6 156

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	-7 321	-3 024	9

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 356	12 314	31 724
Additions Other Than Through Business Combinations Property Plant Equipment					8 850	55 771
Average Number Employees During Period				2	3	5
Bank Borrowings				22 000	20 513	54 401
Bank Overdrafts						25 136
Creditors				20 970	12 181	37 145
Finance Lease Liabilities Present Value Total				2 625	1 459	29 403
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				12 951
Income Tax Expense Credit On Components Other Comprehensive Income				2 461	1 993	1 614
Increase From Depreciation Charge For Year Property Plant Equipment					6 958	19 410
Net Current Assets Liabilities	-16 072	-11 635	-6 145	-7 729	21 711	23 329
Other Creditors				1 400	2 646	325
Property Plant Equipment Gross Cost				23 334	32 184	87 955
Provisions For Liabilities Balance Sheet Subtotal				2 461
Taxation Social Security Payable				16 945	8 076	11 684
Total Assets Less Current Liabilities	-4 985	-3 023		10 249	41 581	79 560
Trade Debtors Trade Receivables						2 670
Capital Employed	-7 320	-3 023	11
Creditors Due After One Year	2 335
Creditors Due Within One Year	18 521	12 074	7 793
Number Shares Allotted			2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions		371	488
Tangible Fixed Assets Cost Or Valuation	13 859	14 230	14 718
Tangible Fixed Assets Depreciation	2 772	5 618	8 562
Tangible Fixed Assets Depreciation Charged In Period		2 846	2 944
Value Shares Allotted Increase Decrease During Period			1

Company staff

Samantha D.

Role: Director

Appointed: 10 August 2023

Latest update: 29 February 2024

Carl D.

Role: Director

Appointed: 14 November 2011

Latest update: 29 February 2024

People with significant control

Executives with significant control over the firm are: Carl D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl D.

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

Samantha D.

Notified on 10 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Sevenoaks Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

Carl D.

Laurence A.

People with significant control

Carl D.

Samantha D.

Accounts Documents

Company filings

Filing category

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