J.s.m. Joinery Limited in Croydon, CR0 2DP

Websites

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www.slhardwoods.com

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www.slhardwoods.co.uk

Description

Data updated on: 01-11-2023

J.s.m. Joinery Limited with the registration number 01138585 has been operating on the market for fifty one years. This Private Limited Company can be contacted at 1 Tait Road Industrial Estate, , Croydon and their area code is CR0 2DP. This business's SIC code is 16290 and has the NACE code: Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Fri, 30th Sep 2022 is the last time the accounts were filed.

According to the official data, this specific company is directed by just one managing director: John S., who was appointed on 1992-03-14. That company had been supervised by Sean R. up until August 2021. Additionally a different director, including Pauline S. gave up the position in November 2001. To help the directors in their tasks, this company has been utilizing the expertise of Sandeep R. as a secretary since March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-10-01	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
Net Worth	131 358	161 572	185 850	273 553	227 237	225 966

Balance Sheet
Cash Bank On Hand						261 235	132 033	104 677	13 933	2 078
Current Assets	241 928	285 668	359 140	434 593	394 738	456 440	225 144	107 677	47 732	2 078	36 370
Debtors	38 939	92 667	30 940	89 644	77 983	56 093	3 999	3 000	33 799		36 370	35 260
Net Assets Liabilities						225 966	142 742	54 293
Other Debtors											36 370	35 037
Property Plant Equipment						46 794	37 180
Total Inventories						139 112	89 112
Cash Bank In Hand	82 697	64 959	129 335	140 702	138 666	261 235
Net Assets Liabilities Including Pension Asset Liability	131 358	161 572
Stocks Inventory	120 292	128 042	198 865	204 247	178 089	139 112
Tangible Fixed Assets	45 133	59 914	84 825	77 349	58 015	46 794

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	131 258	161 472	185 750	273 453	227 137	225 866
Shareholder Funds	131 358	161 572	185 850	273 553	227 237	225 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						176 256	173 542
Amounts Owed By Related Parties									33 799
Amounts Owed To Group Undertakings												1 680
Corporation Tax Payable									1		223
Corporation Tax Recoverable												223
Creditors						268 240	112 518	53 384	1 601	1 500	1 903	4 230
Dividends Paid On Shares Interim									35 554	43 557		2 050
Increase From Depreciation Charge For Year Property Plant Equipment							10 060
Net Current Assets Liabilities	86 225	115 947	138 094	217 460	181 011	188 150	112 626	54 293	46 131	578	34 467	31 030
Number Shares Issued Fully Paid							5	5
Other Creditors									1 600	1 500	1 680	2 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 774	173 542
Other Disposals Property Plant Equipment							12 819	210 722
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						223 050	210 722
Provisions For Liabilities Balance Sheet Subtotal						8 978	7 064
Total Additions Including From Business Combinations Property Plant Equipment							491
Total Assets Less Current Liabilities	131 358	175 861	222 919	294 809	239 026	234 944	149 806	54 293
Creditors Due After One Year		6 123	23 329	8 159	766
Creditors Due Within One Year	155 703	169 721	221 046	217 133	213 727	268 290
Number Shares Allotted		5	5	5	5	5
Provisions For Liabilities Charges		8 166	13 740	13 097	11 023	8 978
Fixed Assets	45 133	59 914
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		36 079
Tangible Fixed Assets Cost Or Valuation	151 970	183 299
Tangible Fixed Assets Depreciation	106 837	123 385
Tangible Fixed Assets Depreciation Charged In Period		17 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 188
Tangible Fixed Assets Disposals		4 750

Company staff

Sandeep R.

Role: Secretary

Appointed: 30 March 2007

Latest update: 11 April 2024

The companies that control this firm are as follows: J.S.M. Holdings Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Tait Road Industrial Estate, CR0 2DP, Surrey and was registered as a PSC under the registration number 01769214.

J.S.M. Holdings Ltd.

Address: 1 Tait Road Industrial Estate, Croydon, Surrey, CR0 2DP, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 01769214

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-10-02
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 March 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 January 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

J.s.m. Joinery Limited

General information

Name:

Office Address:

Contact information

Websites

www.slhardwoods.com

www.slhardwoods.co.uk

Description

Financial data based on annual reports

Company staff

Sandeep R.

John S.

Sean R.

Simon S.

Pauline S.

David K.

People with significant control

J.S.M. Holdings Ltd.

Accounts Documents

Company filings

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