M Sheehan,carpentry & Joinery Limited in Harrow, HA1 2DG

Description

Data updated on: 01-11-2023

M Sheehan,carpentry & Joinery has been offering its services for 24 years. Registered under company registration number 04017848, the company is classified as a Private Limited Company. You can reach the office of this firm during office times at the following location: 324 Headstone Lane, HA1 2DG Harrow. This business's SIC and NACE codes are 43320 - Joinery installation. M Sheehan,carpentry & Joinery Ltd filed its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-06-20.

According to the official data, the business is controlled by a single managing director: Michael S., who was arranged to perform management duties on 2000-07-10. Since July 2000 Albert S., had performed assigned duties for this specific business until the resignation in 2013. In order to provide support to the directors, this particular business has been using the skills of Albert S. as a secretary since the appointment on 2000-07-10.

Michael S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 612	10 452	14 273	35 982	26 406

Balance Sheet
Cash Bank In Hand	10 535	3 153	1 265	33 666	23 248
Current Assets	21 814	8 595	11 142	39 421	33 668	38 350	3 895	12 044	15 229	13 017	4 988	6 811	15 919
Debtors	11 279	5 442	9 877	5 755	10 420
Net Assets Liabilities					26 406	23 812	1 157	912	5 131	4 918	4 808	13 940	44 797
Net Assets Liabilities Including Pension Asset Liability	7 612	10 452
Tangible Fixed Assets	9 203	20 979	17 567	17 865	16 697

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	5 612	8 452	12 273	33 982	24 406
Shareholder Funds	7 612	10 452	14 273	35 982	26 406

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors					23 959	10 757	5 901	2 292	20 159	14 064	296 021	291 973	303 613
Creditors Due After One Year	1 597
Creditors Due Within One Year	21 808	19 122	14 436	21 304	23 959
Fixed Assets					16 697	35 813	26 156	14 035	10 061	5 965	319 333	322 904	363 465
Net Current Assets Liabilities	6	-10 527	-3 294	18 117	9 709	-1 244	-19 098	-10 831	-4 930	-1 047	-18 504	-16 991	-15 055
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		17 951	2 648	6 272	4 203
Tangible Fixed Assets Cost Or Valuation	25 587	43 538	46 186	52 458	56 661
Tangible Fixed Assets Depreciation	16 384	22 559	28 619	34 593	39 964
Tangible Fixed Assets Depreciation Charged In Period		6 175	6 060	5 974	5 371
Total Assets Less Current Liabilities	9 209	10 452	14 273	35 982	26 406	34 569	7 058	3 204	5 131	4 918	300 829	305 913	348 410
Advances Credits Directors	4 177	747	652
Advances Credits Repaid In Period Directors	981	3 430	95

Company staff

Albert S.

Role: Secretary

Appointed: 10 July 2000

Latest update: 7 March 2024

Michael S.

Role: Director

Appointed: 10 July 2000

Latest update: 7 March 2024

Albert S.

Role: Director

Appointed: 10 July 2000

Resigned: 08 February 2013

Latest update: 7 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 20 June 2000

Resigned: 20 June 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 7 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 20 June 2000

Resigned: 20 June 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 7 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 January 2013
Annual Accounts 27 February 2014
Date Approval Accounts	27 February 2014

M Sheehan,carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert S.

Michael S.

Albert S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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