R F Joinery And Shopfitting Limited in Sheffield, S6 6RF

Description

Data updated on: 01-11-2023

R F Joinery And Shopfitting Limited can be contacted at Sheffield at 39 Hanson Road. Anyone can find the company using the post code - S6 6RF. R F Joinery And Shopfitting's incorporation dates back to year 2008. The enterprise is registered under the number 06635561 and company's current status is active. The firm current name is R F Joinery And Shopfitting Limited. This enterprise's former clients may know the firm also as R F Shopfitting And Joinery, which was used up till July 7, 2008. This enterprise's Standard Industrial Classification Code is 43320 which stands for Joinery installation. 30th June 2022 is the last time when the company accounts were reported.

From the data we have gathered, the company was created in July 2008 and has so far been overseen by two directors.

Raymond F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
R F Joinery And Shopfitting Limited 2008-07-07
R F Shopfitting And Joinery Limited 2008-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 780	390 682	533 972	649 165	1 009 591

Balance Sheet
Cash Bank In Hand	259 696	447 748	581 338	828 851	1 109 318
Cash Bank On Hand						1 210 085	1 450 617	1 530 098	1 805 000	1 874 408	2 619 394	2 458 392
Current Assets	263 527	462 124	623 033	1 075 495	1 179 666	1 270 807	1 494 087	1 649 342	1 852 306	2 366 898	2 813 939	2 793 621
Debtors	3 831	14 376	41 695	246 644	70 348	60 722	43 470	119 244	47 306	492 490	194 545	335 229
Other Debtors						15 746				299 305
Property Plant Equipment						55 432	41 831	48 097	35 915	43 783	33 707	37 904
Tangible Fixed Assets	9 075	6 868	5 205	12 232	8 974
Net Assets Liabilities Including Pension Asset Liability	219 780	390 682

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	219 770	390 672	533 962	649 155	1 009 581
Shareholder Funds	219 780	390 682	533 972	649 165	1 009 591

Other Financial Data
Total Fixed Assets Cost Or Valuation	16 420	16 420
Total Fixed Assets Depreciation	7 345	9 552
Total Fixed Assets Depreciation Charge In Period		2 207
Accrued Liabilities						981	980	980	1 039	1 052	1 288	1 643
Accumulated Depreciation Impairment Property Plant Equipment						25 306	39 623	34 176	46 358	46 807	58 257	35 260
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable						48 635	65 948	47 846	67 843	122 090	110 991	146 068
Creditors					179 049	120 738	131 587	145 691	145 448	384 236	774 933	572 563
Creditors Due Within One Year		78 310	94 266	438 562	179 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 768		14 161		35 944
Disposals Property Plant Equipment								35 817		15 006		52 643
Fixed Assets	9 075	6 868			8 974	55 432
Increase From Depreciation Charge For Year Property Plant Equipment							14 317	8 321	12 182	14 610	11 450	12 947
Net Current Assets Liabilities	210 705	383 814	528 767	636 933	1 000 617	1 150 069	1 362 500	1 503 651	1 706 858	1 982 662	2 039 006	2 221 058
Number Shares Allotted			10	10	10
Other Taxation Social Security Payable						31 391	24 894	22 209	14 829	113 935	215 643	109 262
Par Value Share			1	1	1
Prepayments						3 350
Property Plant Equipment Gross Cost						80 738	81 454	82 273	82 273	90 590	91 964	73 164
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions				11 193
Tangible Fixed Assets Cost Or Valuation	16 420	16 420	16 420	27 613
Tangible Fixed Assets Depreciation	7 345	9 552	11 215	15 381	18 639
Tangible Fixed Assets Depreciation Charged In Period			1 663	4 166	3 258
Total Additions Including From Business Combinations Property Plant Equipment							716	36 636		23 323	1 374	33 843
Total Assets Less Current Liabilities	219 780	390 682	533 972	649 165	1 009 591	1 205 501	1 404 331	1 551 748	1 742 773	2 026 445	2 072 713	2 258 962
Trade Creditors Trade Payables						20 103	7 364	25 983	21 989	48 577	97 081	172 663
Trade Debtors Trade Receivables						41 626	43 470	119 244	47 306	193 185	194 545	335 229
Bank Borrowings Overdrafts									1 161		116 071
Creditors Due Within One Year Total Current Liabilities	52 822	78 310
Tangible Fixed Assets Depreciation Charge For Period		2 207

Company staff

Paul R.

Role: Director

Appointed: 24 August 2011

Latest update: 3 January 2024

Ray F.

Role: Director

Appointed: 02 July 2008

Latest update: 3 January 2024

People with significant control

Raymond F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 August 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

R F Joinery And Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Ray F.

People with significant control

Raymond F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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R F Joinery And Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Ray F.

People with significant control

Raymond F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015