S. J. Carpentry Company Limited in Essex, CM2 9AE

Description

Data updated on: 12-01-2022

S. J. Carpentry Company started conducting its business in 2003 as a Private Limited Company under the following Company Registration No.: 04939636. The company's office was registered in Essex at Holly House,, 220 New London. The S. J. Carpentry Company Limited firm had been offering its services for eighteen years.

The company was administered by a single managing director: Simon J., who was assigned to lead the company twenty one years ago.

Simon J. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 707	3 454	3 721	2 973

Balance Sheet
Cash Bank On Hand								2 103	50	6
Current Assets	8 667	7 939	8 075	5 494	9 593	6 896	8 722	2 603	50
Debtors	6 417	6 189	4 715	4 994	8 596	6 396	8 222
Net Assets Liabilities						4 121	5 911	6	1 222	2
Other Debtors						6 396	8 222
Total Inventories						500	500	500
Net Assets Liabilities Including Pension Asset Liability	3 707	3 454	3 721	2 973	4 041	4 121
Stocks Inventory	2 250	1 750	3 360	500	500	500
Cash Bank In Hand					497

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 706	3 453	3 720	2 972	4 040	4 120
Shareholder Funds	3 707	3 454	3 721	2 973

Other Financial Data
Average Number Employees During Period									1	1
Bank Overdrafts						176	176
Creditors						2 775	2 811	2 597	384	4
Net Current Assets Liabilities	3 707	3 454	3 721	2 973	4 041	4 121	5 911	6	10	2
Other Creditors						2 599	2 635	2 597	384	4
Total Assets Less Current Liabilities	3 707	3 454	3 721	2 973				6	10
Creditors Due Within One Year Total Current Liabilities	4 960	4 485
Capital Employed		3 454	3 721	2 973	4 041	4 121
Creditors Due Within One Year		4 485	4 354	2 521	5 552	2 775
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Claire J.

Role: Secretary

Appointed: 27 October 2003

Latest update: 10 February 2024

Simon J.

Role: Director

Appointed: 27 October 2003

Latest update: 10 February 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	02 December 2020
Confirmation statement last made up date	21 October 2019

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts 30 June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2020

S. J. Carpentry Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Simon J.

Jpcors Limited

Jpcord Limited

People with significant control

Simon J.

Accounts Documents

Company filings

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