Cnc Joinery Services Limited in Walsall, WS5 3JW

Description

Data updated on: 01-11-2023

Cnc Joinery Services Limited can be reached at 42 Bell Road, in Walsall. The firm area code is WS5 3JW. Cnc Joinery Services has existed on the British market for the last 12 years. The firm Companies House Registration Number is 08230325. Although lately it's been referred to as Cnc Joinery Services Limited, it was not always so. The firm was known as Mlj405 until Wed, 12th Dec 2012, then the company name was replaced by Sid Cooke Dolls Houses. The final change came on Mon, 19th Aug 2013. The firm's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. 30th September 2022 is the last time when company accounts were reported.

Current directors appointed by this firm include: Megan M. chosen to lead the company in 2013 and Stephen M. chosen to lead the company on Wed, 26th Sep 2012.

Executives who control the firm include: Stephen M. owns 1/2 or less of company shares. Megan M. owns 1/2 or less of company shares.

Previous company's names
Cnc Joinery Services Limited 2013-08-19
Sid Cooke Dolls Houses Limited 2012-12-12
Mlj405 Limited 2012-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	21 088	229	-30 786

Balance Sheet
Cash Bank In Hand	2	757	1 848	2 287
Cash Bank On Hand				2 287	12 915	411	7 657	1 722	4 746	9 137
Current Assets	2	85 245	77 018	47 550	41 569	35 150	32 534	21 545	20 206	15 285
Debtors		83 838	74 545	43 688	27 059	33 249	23 502	18 478	14 165	5 873
Intangible Fixed Assets		712	675	600
Net Assets Liabilities				-30 786	-39 291	-60 100	-67 919	-76 616	-61 527	-63 590
Net Assets Liabilities Including Pension Asset Liability	2	21 088	229	-30 786
Other Debtors				4 774						-3 004
Property Plant Equipment				43 164	27 143	10 308	146	23
Stocks Inventory		650	625	1 575
Tangible Fixed Assets		76 923	60 309	43 164
Total Inventories				1 575	1 595	1 490	1 375	1 345	1 295	275

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		21 086	227	-30 788
Shareholder Funds	2	21 088	229	-30 786

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				150	225	300	375	450	525	600
Accumulated Depreciation Impairment Property Plant Equipment				40 949	57 939	74 774	84 936	82 998	83 021
Average Number Employees During Period					2	2	2	2	2	2
Creditors				80 600	68 174	81 839	81 978	80 639	64 766	55 724
Creditors Due After One Year		29 808	18 869	80 600
Creditors Due Within One Year		96 599	106 842	32 867
Finance Lease Liabilities Present Value Total				7 929	7 829
Fixed Assets		77 635	60 984	43 764	27 668	10 758	521	323	225	150
Increase From Amortisation Charge For Year Intangible Assets					75	75	75	75	75	75
Increase From Depreciation Charge For Year Property Plant Equipment					16 990	16 835	10 162	123	23
Intangible Assets				600	525	450	375	300	225	150
Intangible Assets Gross Cost				750	750	750	750	750	750
Intangible Fixed Assets Additions		750
Intangible Fixed Assets Aggregate Amortisation Impairment		38	75	150
Intangible Fixed Assets Amortisation Charged In Period		38	37	75
Intangible Fixed Assets Cost Or Valuation		750	750
Net Current Assets Liabilities	2	-11 354	-29 824	14 683	6 372	12 940	13 566	3 728	3 014	-8 016
Number Shares Allotted	2	2	2	2
Other Creditors				72 671	68 174	81 839	81 978	80 639	64 766	55 724
Other Taxation Social Security Payable				7 712	7 682	4 764	5 617	4 395	3 729	1 812
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				84 113	85 082	85 082	85 082	83 021	83 021
Provisions For Liabilities Balance Sheet Subtotal				8 633	5 157	1 959	28	28
Provisions For Liabilities Charges		15 385	12 062	8 633
Secured Debts		40 647	29 708	18 768
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		84 502	411
Tangible Fixed Assets Cost Or Valuation		83 702	84 113
Tangible Fixed Assets Depreciation		6 779	23 804	40 949
Tangible Fixed Assets Depreciation Charged In Period		6 829	17 025	17 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50
Tangible Fixed Assets Disposals		800
Total Additions Including From Business Combinations Property Plant Equipment					969
Total Assets Less Current Liabilities	2	66 281	31 160	58 447	34 040	23 698	14 087	4 051	3 239	-7 866
Trade Creditors Trade Payables				3 171	8 924	6 690	2 631	2 622	2 633	2 632
Trade Debtors Trade Receivables				38 914	27 059	33 249	23 502	18 478	14 165	8 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 061
Disposals Property Plant Equipment								2 061
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Megan M.

Role: Director

Appointed: 17 September 2013

Latest update: 12 November 2023

Stephen M.

Role: Director

Appointed: 26 September 2012

Latest update: 12 November 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Megan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-26
Date Approval Accounts	21 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Cnc Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan M.

Stephen M.

Megan M.

People with significant control

Stephen M.

Megan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cnc Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan M.

Stephen M.

Megan M.

People with significant control

Stephen M.

Megan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016