Eddershaw Joinery Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Eddershaw Joinery Limited was set up as Private Limited Company, located in 205 Outgang Lane in Sheffield. It's zip code S25 3QY. The company 's been 10 years in the UK. The company's registered no. is 09367405. This company's SIC code is 43390 which stands for Other building completion and finishing. Tuesday 31st January 2023 is the last time when account status updates were reported.

There seems to be a solitary director at present supervising this firm, specifically John E. who's been utilizing the director's tasks for 10 years.

John E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 062

Balance Sheet
Cash Bank In Hand	2 190
Cash Bank On Hand	2 190	1 409	228	552	832	892	54	904
Current Assets	12 474	11 030	7 969
Debtors	10 284	9 621	7 741	14 460	19 695	13 897	11 428	21 899
Other Debtors		8 818	7 542
Property Plant Equipment	583	1 173	1 045	784	588	807	625	508
Tangible Fixed Assets	583
Net Assets Liabilities			2 690	6 331

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	5 052
Shareholder Funds	5 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	146	335	463
Average Number Employees During Period		1	1			1	1	1
Creditors	7 995	9 590	-5 305	-8 421	10 836	8 959	8 979	11 966
Creditors Due Within One Year	7 995
Increase From Depreciation Charge For Year Property Plant Equipment		189	128
Net Current Assets Liabilities	4 479	1 440	1 645	6 591	9 691	5 830	2 503	10 837
Number Shares Allotted	10				10	10	10	10
Other Creditors		1 508	1 020
Other Taxation Social Security Payable		8 083	5 305
Par Value Share	1				1	1	1	1
Property Plant Equipment Gross Cost	729	1 508
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	729
Tangible Fixed Assets Cost Or Valuation	729
Tangible Fixed Assets Depreciation	146
Tangible Fixed Assets Depreciation Charged In Period	146
Total Additions Including From Business Combinations Property Plant Equipment		779
Total Assets Less Current Liabilities	5 062	2 613	3 710	7 375	10 279	6 637	3 128	11 345
Trade Creditors Trade Payables		-1	-1
Trade Debtors Trade Receivables		803	199

Company staff

John E.

Role: Director

Appointed: 24 December 2014

Latest update: 23 February 2024

People with significant control

John E.

Notified on 24 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	24 December 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Eddershaw Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

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