David Sunney Trading As The Grain Joinery Limited in Tunbrdige Wells, TN3 9JA

Description

Data updated on: 01-11-2023

David Sunney Trading As The Grain Joinery is a business with it's headquarters at TN3 9JA Tunbrdige Wells at Unit 8 Sham Farm Ind Estate. The company was established in 2014 and is established under reg. no. 09060559. The company has been operating on the UK market for 10 years now and company last known status is active. This enterprise's SIC and NACE codes are 16230, that means Manufacture of other builders' carpentry and joinery. 31st May 2022 is the last time account status updates were filed.

David S. is this enterprise's individual managing director, who was formally appointed on 2014-05-28.

David S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 820	4 908	-2 309

Balance Sheet
Current Assets	25 000	25 000	25 000	25 000	25 000	25 000	27 277	27 277	26 340
Net Assets Liabilities			15 056	12 306	8 766	9 974	22 968	9 437	20 337
Debtors	25 000	25 000
Tangible Fixed Assets	15 167	7 584
Net Assets Liabilities Including Pension Asset Liability	8 820	4 908	-2 309

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000
Profit Loss Account Reserve	-16 180	-31 254	-27 309
Shareholder Funds	8 820	4 908	-2 309

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Creditors			42 528	45 278	48 818	47 610	38 893	52 424	40 587
Fixed Assets	15 167	7 584	7 584	7 584	7 584	7 584	9 584	9 584	9 584
Net Current Assets Liabilities	-6 347	-13 838	-17 528	-20 278	-23 818	-22 610	-11 616	-25 147	-14 247
Other Operating Expenses Format2				11 780	10 457	19 494	41 704	37 736
Other Operating Income Format2							9 448
Profit Loss				-197	-1 377	-1 027	-234	-7 186
Raw Materials Consumables Used				7 898	1 283	9 290	24 930	9 584
Staff Costs Employee Benefits Expense				3 470	440	7 906	31 860	2 371
Total Assets Less Current Liabilities	8 820	18 746	15 056	12 306	8 766	9 974	22 968	9 437	20 337
Turnover Revenue				22 951	10 803	35 663	78 812	42 505
Creditors Due Within One Year	31 347	38 838	42 528
Number Shares Allotted	5 000
Par Value Share	5
Tangible Fixed Assets Additions	23 250
Tangible Fixed Assets Cost Or Valuation	22 750	22 750
Tangible Fixed Assets Depreciation	7 583	15 166
Tangible Fixed Assets Depreciation Charged In Period	7 583	7 583
Tangible Fixed Assets Disposals	500
Value Shares Allotted	25 000
Creditors Due After One Year		13 838	17 365

Company staff

David S.

Role: Director

Appointed: 28 May 2014

Latest update: 16 February 2024

People with significant control

David S.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	28 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	28 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	28 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

David Sunney Trading As The Grain Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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David Sunney Trading As The Grain Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015