Joinery Solutions Southern Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

The enterprise is known as Joinery Solutions Southern Ltd. It first started 13 years ago and was registered with 07842746 as the registration number. The headquarters of the company is based in Waterlooville. You may visit them at 24 Picton House, Hussar Court. The firm known today as Joinery Solutions Southern Ltd was known as Southern Joinery Solutions up till 2011/11/10 when the business name was replaced. This business's classified under the NACE and SIC code 32990, that means Other manufacturing n.e.c.. Joinery Solutions Southern Limited released its latest accounts for the financial period up to 2023/03/31. Its most recent annual confirmation statement was submitted on 2022/11/10.

Peter T. is this particular company's solitary director, that was assigned to lead the company in 2011 in November.

Peter T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Joinery Solutions Southern Ltd 2011-11-10
Southern Joinery Solutions Ltd 2011-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 206	62 842	68 959	83 422	138 750

Balance Sheet
Cash Bank In Hand	7 175	69 970	34 833	9 747	19 119
Cash Bank On Hand					19 119	10 612	35 738	3 046	14 036	14 844	10 919	39 394
Current Assets	98 598	376 043	249 845	249 065	255 083	314 307	136 422	107 206	174 705	171 090	155 008	263 317
Debtors	76 423	291 073	206 012	225 513	202 784	293 017	86 530	63 038	160 169	117 746	98 528	208 245
Net Assets Liabilities					138 750	20 974	-38 849
Net Assets Liabilities Including Pension Asset Liability	-46 206	62 842	68 959	83 422	138 750
Other Debtors					6 754	7 478	6 345	6 927	66 501	59 921	49 280	108 313
Property Plant Equipment					33 136	38 752	23 948	19 158	15 604	10 871	9 329	9 516
Stocks Inventory	15 000	15 000	9 000	13 805	33 180
Tangible Fixed Assets	38 513	44 227	36 148	41 420	33 136
Total Inventories					33 180	10 678	14 154	41 122	500	38 500	45 561	15 678

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-46 207	62 841	68 958	83 421	138 749
Shareholder Funds	-46 206	62 842	68 959	83 422	138 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 022	50 710	30 804	35 594	39 495	28 224	30 556	32 485
Amounts Owed By Group Undertakings					118 913	23 913
Amounts Owed To Group Undertakings					44 138	174 138	119 865
Average Number Employees During Period						14	7	7	7	6	6	6
Creditors					144 544	325 730	199 219	184 370	282 216	289 818	323 518	354 429
Creditors Due Within One Year	183 317	357 428	212 334	200 854	144 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 892			13 957
Disposals Property Plant Equipment							39 389			16 770
Increase From Depreciation Charge For Year Property Plant Equipment						9 688	5 986	4 790	3 901	2 686	2 332	1 929
Net Current Assets Liabilities	-84 719	18 615	37 511	48 211	110 539	-11 423	-62 797	-77 164	-107 511	-118 728	-168 510	-91 112
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors					798	1 668	3 217	138 453	203 098	250 079	298 311	309 030
Other Taxation Social Security Payable					57 779	38 050	34 491	27 062	18 990	30 186	13 458	18 130
Par Value Share		1	1	1	1		1	1
Profit Loss							-59 823	-19 157
Property Plant Equipment Gross Cost					74 158	89 462	54 752	54 752	55 099	39 095	39 885	42 001
Provisions For Liabilities Balance Sheet Subtotal					4 925	6 355
Provisions For Liabilities Charges			4 700	6 209	4 925
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	41 300	16 770	959	15 129
Tangible Fixed Assets Cost Or Valuation	41 300	58 070	59 029	74 158
Tangible Fixed Assets Depreciation	2 787	13 843	22 881	32 738	41 022
Tangible Fixed Assets Depreciation Charged In Period		11 056	9 038	9 857	8 284
Total Additions Including From Business Combinations Property Plant Equipment						15 304	4 679		347	766	790	2 116
Total Assets Less Current Liabilities	-46 206	62 842	73 659	89 631	143 675	27 329	-38 849	-58 006	-91 907	-107 857	-159 181	-81 596
Trade Creditors Trade Payables					41 829	111 874	41 646	18 855	60 128	9 553	11 749	27 269
Trade Debtors Trade Receivables					77 117	261 626	80 185	56 111	93 668	57 825	49 248	99 932
Creditors Due Within One Year Total Current Liabilities	183 317
Fixed Assets	38 513
Tangible Fixed Assets Depreciation Charge For Period	2 787

Company staff

Peter T.

Role: Director

Appointed: 10 November 2011

Latest update: 17 February 2024

People with significant control

Peter T.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 July 2013

Joinery Solutions Southern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

People with significant control

Peter T.

Accounts Documents

Company filings

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