Edwood Joinery Limited in Sheffield, S11 9RA

Description

Data updated on: 01-11-2023

Edwood Joinery has been operating on the market for at least 21 years. Started under 04781988, this firm operates as a Private Limited Company. You may find the headquarters of this company during business hours under the following location: 31 Parkhead Road, S11 9RA Sheffield. This enterprise's registered with SIC code 43320 which stands for Joinery installation. 2022-05-31 is the last time when company accounts were reported.

There seems to be one director at the moment leading this specific company, namely Edwin W. who's been performing the director's duties for 21 years. What is more, the managing director's tasks are constantly assisted with by a secretary - Jennifer C., who joined this specific company on Fri, 30th May 2003.

Edwin W. is the individual with significant control over 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	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 243	5 254

Balance Sheet
Current Assets	24 116	14 364	22 534	24 206	23 649	12 442	15 168	22 279	6 972
Net Assets Liabilities			11 973	19 227	14 667	9 977	9 731	18 066	1 691
Cash Bank In Hand	20 494	8 955
Debtors	3 372	5 159
Net Assets Liabilities Including Pension Asset Liability	17 243	5 254
Stocks Inventory	250	250
Tangible Fixed Assets	4 242	3 162

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 242	5 253
Shareholder Funds	17 243	5 254

Other Financial Data
Accrued Liabilities Deferred Income						940	1 190	1 898	2 473
Accrued Liabilities Not Expressed Within Creditors Subtotal			975	960	960	940
Average Number Employees During Period				1	1	-1	-1	-1	-1
Creditors			11 559	9 179	14 272	6 236	8 488	14 100	3 133
Fixed Assets	4 242	3 162	1 973	8 053	6 024	4 508	4 063	15 125	325
Net Current Assets Liabilities	13 001	2 092	10 975	15 027	9 831	6 409	6 858	9 089	3 839
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					454	203	178	910
Total Assets Less Current Liabilities	17 243	5 254	12 948	23 080	15 855	10 917	10 921	24 214	4 164
Creditors Due Within One Year	11 115	12 272
Tangible Fixed Assets Cost Or Valuation	9 150	9 150
Tangible Fixed Assets Depreciation	4 908	5 988
Tangible Fixed Assets Depreciation Charged In Period		1 080

Company staff

Jennifer C.

Role: Secretary

Appointed: 30 May 2003

Latest update: 16 March 2024

Edwin W.

Role: Director

Appointed: 30 May 2003

Latest update: 16 March 2024

People with significant control

Edwin W.

Notified on 6 April 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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Edwood Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Edwin W.

People with significant control

Edwin W.

Accounts Documents

Company filings

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