Gb Joinery (sheffield) Ltd. in Sheffield, S11 7PD

Description

Data updated on: 01-11-2023

Gb Joinery (sheffield) Ltd. 's been in the United Kingdom for at least twenty one years. Registered with number 04856540 in the year 2003, the company is registered at 9 Renshaw Road, Sheffield S11 7PD. The company's registered with SIC code 43320 and has the NACE code: Joinery installation. Gb Joinery (sheffield) Limited. filed its account information for the period up to Friday 30th September 2022. The business latest annual confirmation statement was submitted on Wednesday 9th August 2023.

From the data we have gathered, the limited company was started in 2003 and has so far been managed by four directors, out of whom two (Robert S. and Marie S.) are still listed as current directors.

Executives who have control over the firm are as follows: Marie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					45 530	20 347	38 556	51 836	26 791	55 075	132 302
Current Assets	119 500	134 838	131 546	113 510	77 879	43 225	84 437	95 981	73 859	136 347	378 141
Debtors	38 415	54 437	38 779	57 611	32 149	22 678	45 681	43 945	46 868	81 072	245 639
Net Assets Liabilities					15 761	195	19 647	50 504	17 482	38 351	192 146
Other Debtors					2 869	2 509	885	1 215	160		2 717
Property Plant Equipment					738	450	10 237	6 824	4 242	1 278	20 088
Total Inventories					200	200	200	200	200	200	200
Cash Bank In Hand	80 835	80 201	92 567	55 699	45 530
Intangible Fixed Assets	24 000
Net Assets Liabilities Including Pension Asset Liability	48 335	49 868	38 595	34 990	15 761
Stocks Inventory	250	200	200	200	200
Tangible Fixed Assets	3 942	2 698	1 944	967	738

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 235	49 768	38 495	34 890	15 661

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					240 000	240 000	240 000	240 000	240 000	240 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment					12 390	12 678	15 941	19 354	23 044	13 323	20 284
Additions Other Than Through Business Combinations Property Plant Equipment							13 650		1 108	965	25 771
Amounts Owed To Group Undertakings Participating Interests					4 536	6 024	5 664	4 896	2 850	4 953	6 698
Average Number Employees During Period					4	4	4	4	4	4	2
Creditors					62 856	43 480	75 027	52 301	60 619	99 274	206 083
Increase From Depreciation Charge For Year Property Plant Equipment						288	3 413	3 413	3 690	518	6 961
Intangible Assets Gross Cost					240 000	240 000	240 000	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	20 393	47 170	36 651	34 023	15 023	-255	9 410	43 680	13 240	37 073	172 058
Other Creditors					50 235	33 948	57 012	21 708	42 197	55 993	108 660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							150			10 239
Other Disposals Property Plant Equipment							600
Property Plant Equipment Gross Cost					13 128	13 128	26 178	26 178	27 286	14 601	40 372
Taxation Social Security Payable					6 546	2 322	8 580	18 296	10 368	24 401	67 433
Trade Creditors Trade Payables					1 539	1 186	3 771	7 401	5 204	13 927	23 292
Trade Debtors Trade Receivables					29 280	20 169	44 796	42 730	46 708	81 072	242 922
Capital Employed	48 335	49 868	38 595	34 990	15 761
Creditors Due Within One Year	99 107	87 668	94 895	79 487	62 856
Fixed Assets	27 942	2 698
Intangible Fixed Assets Aggregate Amortisation Impairment	216 000	240 000	240 000	240 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		24 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000	240 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			546	900	600
Tangible Fixed Assets Cost Or Valuation	15 177	15 177	15 723	13 428	13 128
Tangible Fixed Assets Depreciation	11 235	12 479	13 779	12 461	12 390
Tangible Fixed Assets Depreciation Charged In Period		1 244	1 300	477	249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 795	320
Tangible Fixed Assets Disposals				3 195	900

Company staff

Robert S.

Role: Director

Appointed: 05 August 2003

Latest update: 16 March 2024

Robert S.

Role: Secretary

Appointed: 05 August 2003

Latest update: 16 March 2024

Marie S.

Role: Director

Appointed: 05 August 2003

Latest update: 16 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 2003

Resigned: 05 August 2003

Address: London, NW8 8EP

Latest update: 16 March 2024

Graham N.

Role: Director

Appointed: 05 August 2003

Resigned: 19 March 2021

Latest update: 16 March 2024

Janice N.

Role: Director

Appointed: 05 August 2003

Resigned: 19 March 2021

Latest update: 16 March 2024

People with significant control

Marie S.

Notified on 19 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Graham N.

Notified on 6 April 2016

Ceased on 19 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Gb Joinery (sheffield) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Robert S.

Marie S.

Swift Incorporations Limited

Graham N.

Janice N.

People with significant control

Marie S.

Robert S.

Graham N.

Accounts Documents

Company filings

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