Need A Joiner Limited in Stonehouse, ML9 3RA

Description

Data updated on: 01-11-2023

SC347945 is a registration number for Need A Joiner Limited. The company was registered as a Private Limited Company on 2008-09-02. The company has been in this business for 16 years. This company could be found at 1 Toftcombs Crescent in Stonehouse. The headquarters' postal code assigned to this address is ML9 3RA. The firm's registered with SIC code 43330 and has the NACE code: Floor and wall covering. 2022-08-31 is the last time when account status updates were filed.

At the moment, there is only one director in the company: Mark W. (since 2008-09-02). For almost one year Brighton Director Limited, had been supervising the firm till the resignation on 2008-09-05. To provide support to the directors, this specific firm has been utilizing the skills of Margaret W. as a secretary since the appointment on 2008-09-02.

Mark W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 990	-13 105	-15 857	-21 683

Balance Sheet
Cash Bank In Hand	2 436	2 589	1 681	6 531
Cash Bank On Hand					3 471	3 848
Current Assets	6 537	7 382	13 283	17 271	12 539	18 863	23 865	14 951	11 385	15 228	25 365
Debtors	3 201	1 434	1 777	6 740	4 693	11 565
Net Assets Liabilities Including Pension Asset Liability	-5 990	-13 105	-15 857	-21 683
Other Debtors					1 346	4 653
Property Plant Equipment					6 105	4 385
Stocks Inventory	900	3 359	9 825	4 000
Tangible Fixed Assets	15 242	11 496	27 957	14 607
Total Inventories					4 375	3 450
Net Assets Liabilities							-9 123	-21 954	-41 936	-36 143	-27 538

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 991	-13 106	-15 858	-21 684
Shareholder Funds	-5 990	-13 105	-15 857	-21 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 809	26 647
Average Number Employees During Period					2	2	2	2	2	1	1
Creditors					34 341	29 056	36 277	19 667	19 165	53 062	53 471
Creditors Due After One Year	4 908	4 453	12 056	9 042
Creditors Due Within One Year	22 861	27 530	45 041	44 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment						882
Disposals Property Plant Equipment						882
Dividends Paid						3 000
Finance Lease Liabilities Present Value Total					3 014
Fixed Assets						4 385	3 289	2 467	1 850	2 008	1 385
Increase From Depreciation Charge For Year Property Plant Equipment						1 720
Net Current Assets Liabilities	-16 324	-20 148	-31 758	-27 248	-21 802	-10 193	-12 412	-4 754	-24 621	-37 765	-28 038
Number Shares Allotted		1	1	1
Other Creditors					31 031	28 160
Other Taxation Social Security Payable					280	896
Par Value Share		1	1	1
Profit Loss						12 889
Property Plant Equipment Gross Cost					31 914	31 032
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			18 226	882
Tangible Fixed Assets Cost Or Valuation	27 039	27 039	45 265	31 432
Tangible Fixed Assets Depreciation	11 797	15 543	17 308	16 825
Tangible Fixed Assets Depreciation Charged In Period		3 746	1 765	4 754
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 237
Tangible Fixed Assets Disposals				14 715
Total Assets Less Current Liabilities	-1 082	-8 652	-3 801	-12 641	-15 697	-5 808	-9 123	-2 287	-22 771	-35 758	-26 653
Trade Creditors Trade Payables					16
Trade Debtors Trade Receivables					3 347	6 912
Accrued Liabilities Not Expressed Within Creditors Subtotal										385	885
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										68	68

Company staff

Margaret W.

Role: Secretary

Appointed: 02 September 2008

Latest update: 1 January 2024

Mark W.

Role: Director

Appointed: 02 September 2008

Latest update: 1 January 2024

People with significant control

Mark W.

Notified on 2 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	24 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Need A Joiner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Mark W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Need A Joiner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Mark W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013