Contract Joinery Ltd in Sheffield, S6 2HP

Description

Data updated on: 01-11-2023

This firm called Contract Joinery was created on Tuesday 6th January 2009 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Sheffield on Bamburgh House, Cuthbert Bank Road. If you need to reach this company by post, its zip code is S6 2HP. The reg. no. for Contract Joinery Ltd is 06783625. The enterprise's Standard Industrial Classification Code is 43320: Joinery installation. 31st December 2022 is the last time when the accounts were reported.

The following firm owes its accomplishments and permanent improvement to exactly two directors, namely Matthew J. and Neil J., who have been running it since 2012.

Neil J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 426	-19 197	6 055

Balance Sheet
Cash Bank On Hand					52 543	74 146	170 050	141 097	156 343
Current Assets	88 265	35 850	109 528	85 437	103 079	138 491	243 485	170 199	210 410
Debtors	43 367	35 850			50 536	64 345	73 435	29 102	54 067
Net Assets Liabilities			6 055	22 391	22 593		109 155	121 251	177 917
Other Debtors					33 742		73 435	29 102	49 879
Property Plant Equipment					19 488	14 022	10 517	26 859
Cash Bank In Hand	44 898
Net Assets Liabilities Including Pension Asset Liability	5 426	-19 197	6 055
Tangible Fixed Assets	27 864	21 048

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 326	-19 297
Shareholder Funds	5 426	-19 197	6 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 371	38 837	42 342	51 295	28 211
Average Number Employees During Period					2	2	3	3	3
Creditors			116 994	84 321	99 974	136 906	144 847	3 657	64 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 447
Disposals Property Plant Equipment									35 225
Finance Lease Liabilities Present Value Total					4 248	3 633	3 838	3 657	17 616
Increase From Depreciation Charge For Year Property Plant Equipment						5 466	3 505	8 953	13 363
Net Current Assets Liabilities	-13 882	-40 245	-9 850	1 116	3 105	1 585	98 638	98 049	146 202
Other Creditors					46 092	34 001	11 994	1 161	300
Other Taxation Social Security Payable					29 118	72 907	71 511	7 512	22 455
Property Plant Equipment Gross Cost					52 859	52 859	52 859	78 154	82 101
Total Additions Including From Business Combinations Property Plant Equipment								25 295	39 172
Total Assets Less Current Liabilities	13 982	-19 197	6 055	26 927	22 593	15 607	109 155	124 908	200 092
Trade Creditors Trade Payables					20 516	26 365	57 504	52 148	23 837
Trade Debtors Trade Receivables					16 794	64 345			4 188
Fixed Assets	27 864	21 048	15 905	25 811	19 488
Creditors Due After One Year	8 556
Creditors Due Within One Year	102 147	76 095	119 378
Tangible Fixed Assets Cost Or Valuation	50 468	50 468
Tangible Fixed Assets Depreciation	22 604	29 420
Tangible Fixed Assets Depreciation Charged In Period		6 816

Company staff

Matthew J.

Role: Director

Appointed: 06 January 2012

Latest update: 24 January 2024

Neil J.

Role: Director

Appointed: 06 January 2009

Latest update: 24 January 2024

People with significant control

Neil J.

Notified on 6 January 2017

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 September 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	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Contract Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

Neil J.

People with significant control

Neil J.

Accounts Documents

Company filings

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