Css Joinery Ltd in Doncaster, DN5 8NY

Description

Data updated on: 01-11-2023

Css Joinery came into being in 2017 as a company enlisted under no 10859764, located at DN5 8NY Doncaster at 16 St. Christophers Crescent. The company has been in business for seven years and its official status is active. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Css Joinery Limited reported its account information for the financial year up to Sun, 31st Jul 2022. The firm's latest annual confirmation statement was released on Fri, 7th Jul 2023.

To this date, the business has only been supervised by one director: Christopher S. who has been maintaining it for seven years.

Christopher S. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	7 214	13 314	52 104	37 840	83 717	51 004
Net Assets Liabilities	129	9 107	30 820	13 132	37 570	7 742
Cash Bank On Hand		964	42 365	9 907	29 631	9 585
Debtors			4 689	4 859	54 086	41 419
Other Debtors			4 689	4 859	1 548	11 168
Property Plant Equipment		9 302	8 915	7 971	6 611	10 448
Total Inventories		12 350	5 050	23 074

Other Financial Data
Average Number Employees During Period		1	1	2	2	5
Creditors	15 720	4 077	1 662	31 165	51 502	53 710
Fixed Assets	8 635	9 302
Net Current Assets Liabilities	-8 506	3 882	25 261	6 675	32 215	-2 706
Total Assets Less Current Liabilities	129	13 184	34 176	14 646	38 826	7 742
Accumulated Depreciation Impairment Property Plant Equipment		5 027	6 835	8 424	9 784	11 447
Dividends Paid				2 500	2 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 808	1 589	1 360	1 663
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors		3 654	901	14 827	19 713	30 132
Other Taxation Social Security Payable		3 178	23 204	16 338	16 899	35
Par Value Share			1	1	1	1
Profit Loss			21 713	-15 188	26 438	-22 828
Property Plant Equipment Gross Cost		14 328	15 750	10 400	16 395	21 895
Provisions For Liabilities Balance Sheet Subtotal			1 694	1 514	1 256
Total Additions Including From Business Combinations Property Plant Equipment			1 422	645		5 500
Trade Creditors Trade Payables					14 890	23 543
Trade Debtors Trade Receivables					52 538	30 251
Finance Lease Liabilities Present Value Total		4 077	1 662

Company staff

Christopher S.

Role: Director

Appointed: 11 July 2017

Latest update: 6 April 2024

People with significant control

Christopher S.

Notified on 11 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Css Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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