G Stacey Joinery Limited in Doncaster, DN3 3PL

Description

Data updated on: 01-11-2023

G Stacey Joinery is a business registered at DN3 3PL Doncaster at Gatewood Grange Farm Gatewood Lane. The enterprise has been registered in year 2006 and is established under reg. no. 05703832. The enterprise has been present on the British market for eighteen years now and company last known status is active. The enterprise's registered with SIC code 43320 meaning Joinery installation. 2022-02-28 is the last time company accounts were filed.

In this business, the full extent of director's obligations have so far been met by Graham S. who was assigned to lead the company eighteen years ago. What is more, the director's efforts are regularly assisted with by a secretary - Deborah S., who was officially appointed by the business in 2006.

Executives with significant control over the firm are: Deborah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 052	-6 769	-78 348	-67 722	-76 028	-62 472	-26 170

Balance Sheet
Cash Bank In Hand	61 049	38 618	31 806	32 343	41 828	5 259
Current Assets	133 277	121 496	49 685	89 161	199 228	90 660	175 775	102 996	73 663	61 509	74 125	165 710	110 843
Debtors	72 228	82 878	17 879	56 818	157 400	87 427
Intangible Fixed Assets	100 000	80 000	60 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	19 052	-6 769	-78 348	-67 722	-76 028	-68 601	-26 170
Tangible Fixed Assets	50 221	45 166	47 867	42 990	37 180	54 136
Net Assets Liabilities							26 170	2 227	30 016	86 090	72 945	10 387	686

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 952	-6 869	-78 448	-67 822	-76 128	-68 701
Shareholder Funds	19 052	-6 769	-78 348	-67 722	-76 028	-62 472	-26 170

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	256 799	246 655
Fixed Assets	150 221	125 166	107 867	82 990	57 180	54 136	48 329	104 268	88 005	75 355	80 237	104 289	93 013
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	120 000	140 000	160 000	180 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-123 522	-125 159	-178 521	-143 681	-127 079	-107 508	-65 399	92 941	108 921	152 345	94 082	49 150	61 599
Provisions For Liabilities Charges	7 647	6 776	7 694	7 031	6 129	6 129
Tangible Fixed Assets Additions		4 089	12 007	4 724	1 800	25 163
Tangible Fixed Assets Cost Or Valuation	87 613	91 702	90 122	93 432	95 232	120 395
Tangible Fixed Assets Depreciation	37 392	46 536	42 255	50 442	58 052	66 259
Tangible Fixed Assets Depreciation Charge For Period		9 144
Total Assets Less Current Liabilities	26 699	7	-70 654	-60 691	-69 899	-62 472	-17 070	11 327	20 916	76 990	13 845	55 139	31 414
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 100	9 100	9 100	9 100	9 100	11 100	6 600
Average Number Employees During Period									7	9	6	7	7
Creditors							243 200	197 963	184 610	215 880	170 233	216 886	174 468
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 026	2 026	2 026	2 026	2 026	2 026	2 026	2 026
Accruals Deferred Income						9 100	9 100
Creditors Due Within One Year		246 655	228 206	232 842	326 307	209 294	243 200
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 888	8 783	7 610	8 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 169	596
Tangible Fixed Assets Disposals			13 587	1 414

Company staff

Deborah S.

Role: Secretary

Appointed: 09 February 2006

Latest update: 9 February 2024

Graham S.

Role: Director

Appointed: 09 February 2006

Latest update: 9 February 2024

People with significant control

Deborah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	17 October 2016
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 22 July 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 July 2014
Annual Accounts 4 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 November 2015
Annual Accounts
End Date For Period Covered By Report	2016-02-28

G Stacey Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Graham S.

People with significant control

Deborah S.

Graham S.

Accounts Documents

Company filings

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