Pete Storey Carpentry & Joinery Limited in Sheffield, S1 4RE

Description

Data updated on: 09-07-2018

Pete Storey Carpentry & Joinery came into being in 2003 as a company enlisted under no 04715118, located at S1 4RE Sheffield at 92a The Master's House. The company's last known status was dissolved. Pete Storey Carpentry & Joinery had been operating in this business for at least 15 years.

Peter S. was this particular company's director, selected to lead the company in 2003.

Executives who had control over the firm were as follows: Lisa S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 119	-44 042	-43 022	-43 063	-43 871	-52 601

Balance Sheet
Cash Bank In Hand	4 722	200	200	2 339	736
Tangible Fixed Assets	6 477	4 858	3 555	2 595	1 858	1 070
Current Assets	7 072	886	200	2 339
Debtors	2 350	686	0
Net Assets Liabilities Including Pension Asset Liability	-41 119	-44 042	-43 022	-43 063

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-41 121	-44 044	-43 024	-43 065	-43 873	-52 603
Shareholder Funds	-41 119	-44 042	-43 022	-43 063	-43 871	-52 601

Other Financial Data
Total Fixed Assets Cost Or Valuation		35 058	35 058	35 058
Total Fixed Assets Depreciation		30 200	31 503	32 463
Total Fixed Assets Depreciation Charge In Period			1 303	960
Creditors Due Within One Year				47 996	46 465	53 671
Net Current Assets Liabilities	-47 596	-48 900	-46 577	-45 658	-45 729	-53 671
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	35 058	35 058	35 058	35 058	35 057	21 293
Tangible Fixed Assets Depreciation	28 581	30 200	31 503	32 463	33 199	20 223
Tangible Fixed Assets Depreciation Charged In Period					736	355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 331
Tangible Fixed Assets Disposals						13 764
Total Assets Less Current Liabilities	-41 119	-44 042	-43 022	-43 063	-43 871	-52 601
Value Shares Allotted				2	2
Creditors Due Within One Year Total Current Liabilities	54 668	49 786	46 777	47 997
Fixed Assets	6 477	4 858	3 555	2 595
Tangible Fixed Assets Depreciation Charge For Period		1 619	1 303	960

Company staff

Peter S.

Role: Director

Appointed: 28 March 2003

Latest update: 2 July 2023

Lisa S.

Role: Secretary

Appointed: 28 March 2003

Latest update: 2 July 2023

People with significant control

Lisa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	11 April 2020
Confirmation statement last made up date	28 March 2017

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 March 2017

Pete Storey Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Lisa S.

Sean K.

Corporate Legal Limited

People with significant control

Lisa S.

Peter S.

Accounts Documents

Company filings

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