John Rose Joinery Ltd
93 Queen Street S1 1WF Sheffield
Number: 06636806
Incorporation date: 2008-07-03
Dissolution date: 2015-08-20
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
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Faxes:
Emails:
This company named John Rose Joinery was founded on Thursday 3rd July 2008 as a private limited company. This company headquarters was registered in Sheffield on 93 Queen Street. The address zip code is S1 1WF. The office reg. no. for John Rose Joinery Limited was 06636806. John Rose Joinery Limited had been active for seven years up until Thursday 20th August 2015.
The following firm was controlled by one managing director: Philip R., who was selected to lead the company in July 2008.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 |
| Currency | GBP | GBP |
| Net Worth | -99 663 | -58 508 |
| Balance Sheet | ||
| Current Assets | 128 125 | 133 674 |
| Debtors | 42 311 | 50 224 |
| Net Assets Liabilities Including Pension Asset Liability | -99 663 | -58 508 |
| Stocks Inventory | 85 814 | 83 450 |
| Tangible Fixed Assets | 19 495 | 15 735 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -99 763 | -58 608 |
| Shareholder Funds | -99 663 | -58 508 |
| Other Financial Data | ||
| Creditors Due After One Year | 70 000 | 60 000 |
| Creditors Due Within One Year | 177 283 | 147 917 |
| Net Current Assets Liabilities | -49 158 | -14 243 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 37 552 | |
| Tangible Fixed Assets Depreciation | 18 057 | 21 817 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 760 | |
| Total Assets Less Current Liabilities | -29 663 | 1 492 |
Role: Director
Appointed: 03 July 2008
Latest update: 2 February 2024
Role: Secretary
Appointed: 03 July 2008
Latest update: 2 February 2024
| Account next due date | 31 March 2014 |
| Account last made up date | 30 June 2012 |
| Return next due date | 31 July 2014 |
| Return last made up date | 03 July 2013 |
| Annual Accounts 12 March 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 12 March 2013 |
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