North Staffs Joinery Limited in Stoke On Trent, ST10 1BB

Description

Data updated on: 01-11-2023

North Staffs Joinery is a firm registered at ST10 1BB Stoke On Trent at 1 Tape Street. This business was established in 1958 and is registered under reg. no. 00616190. This business has been actively competing on the UK market for sixty six years now and the last known state is active. The company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. North Staffs Joinery Ltd released its latest accounts for the financial period up to 2023-02-28. Its latest annual confirmation statement was submitted on 2023-07-31.

As stated, the following limited company was started sixty six years ago and has been supervised by four directors, out of whom three (Syntia R., John J. and Elvin J.) are still active. In order to provide support to the directors, this particular limited company has been utilizing the skills of John J. as a secretary since the appointment on 2004-12-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	483 876	481 861	474 615	447 651

Balance Sheet
Cash Bank In Hand	99 125	105 966	114 795	105 344
Cash Bank On Hand				105 344	103 831	99 140	101 120	98 806	97 760	99 082	94 651	91 760
Current Assets	121 125	127 966	136 795	105 344	103 831	100 580	102 680	100 474	99 428	100 748	96 319	93 550
Debtors						1 440	1 560	1 668	1 668	1 666	1 668	1 790
Net Assets Liabilities							638 000	524 924	512 562	501 792	491 387	478 183
Property Plant Equipment				354 840	580 100	567 581	555 084	542 433	529 760	517 104	504 459	491 823
Stocks Inventory	22 000	22 000	22 000
Tangible Fixed Assets	379 320	371 160	363 000	354 840

Capital & Reserves
Called Up Share Capital	1 401	1 401	1 402	1 400
Profit Loss Account Reserve	115 210	121 009	121 576	102 428
Shareholder Funds	483 876	481 861	474 615	447 651

Other Financial Data
Accrued Liabilities				4 500	4 500	5 940	6 198	6 198	6 198	6 199	6 078	6 438
Accumulated Depreciation Impairment Property Plant Equipment				183 918	4 169	16 876	25 317	38 012	50 685	63 341	75 986	88 622
Additional Provisions Increase From New Provisions Recognised								100 167	-2 341	-2 337	-2 335	-2 334
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					11 190	9 456	10 172	10 120	9 704	10 074	10 158	9 499
Creditors				12 533	16 453	17 390	19 764	17 816	18 800	20 571	16 237	16 370
Creditors Due Within One Year	16 569	17 265	25 180	12 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 267
Disposals Property Plant Equipment							4 457
Increase From Depreciation Charge For Year Property Plant Equipment					100	12 707	12 708	12 695	12 673	12 656	12 645	12 636
Net Current Assets Liabilities	104 556	110 701	111 615	92 811	87 378	83 190	82 916	82 658	80 628	80 177	80 082	77 180
Number Shares Allotted		1	1	1 400
Other Taxation Social Security Payable				7 799	11 190							432
Par Value Share		1	1	1
Prepayments						1 440	1 560	1 668	1 668	1 666	1 668	1 790
Property Plant Equipment Gross Cost				538 758	584 269	584 457	580 401	580 445	580 445	580 445	580 445
Provisions								100 167	97 826	95 489	93 154	90 820
Provisions For Liabilities Balance Sheet Subtotal								100 167	97 826	95 489	93 154	90 820
Revaluation Reserve	367 265	359 451	351 637	343 823
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-179 849
Share Capital Allotted Called Up Paid	1	1	1	1 400
Tangible Fixed Assets Cost Or Valuation	538 758	538 758	538 758
Tangible Fixed Assets Depreciation	159 438	167 598	175 758	183 918
Tangible Fixed Assets Depreciation Charged In Period		8 160	8 160	8 160
Total Additions Including From Business Combinations Property Plant Equipment						188	401	44
Total Assets Less Current Liabilities	483 876	481 861	474 615	447 651	667 478	650 771	638 000	625 091	610 388	597 281	584 541	569 003
Total Increase Decrease From Revaluations Property Plant Equipment					45 511

Company staff

Syntia R.

Role: Director

Appointed: 01 March 2016

Latest update: 9 February 2024

John J.

Role: Secretary

Appointed: 15 December 2004

Latest update: 9 February 2024

John J.

Role: Director

Appointed: 15 December 2004

Latest update: 9 February 2024

Elvin J.

Role: Director

Appointed: 31 July 1991

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Elvin J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elvin J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	9 April 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 March 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

North Staffs Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syntia R.

John J.

John J.

Elvin J.

Mary J.

People with significant control

Elvin J.

John J.

Accounts Documents

Company filings

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