S J Carpentry & Joinery Services Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

S J Carpentry & Joinery Services is a firm situated at SO15 0HW Southampton at Unit 104 Solent Business Centre. This firm has been in existence since 2012 and is registered as reg. no. 08225518. This firm has existed on the English market for 12 years now and the last known status is active. This enterprise's classified under the NACE and SIC code 43320 which stands for Joinery installation. S J Carpentry & Joinery Services Ltd released its account information for the period up to 2022-09-30. The business latest confirmation statement was submitted on 2023-09-24.

Stephen S. is this specific firm's only director, that was arranged to perform management duties in 2012 in September.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	35 623	35 433	38 822	39 339	35 713	36 225	33 159	24 711	22 459
Net Assets Liabilities	17 761	22 925	23 713	30 475	31 330	31 963	25 569	21 868	17 438
Property Plant Equipment	409	307	230	172	129	129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	561	663	740	798	841	841	970	970	970
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable	8 935	2 567
Creditors	18 271	12 815	15 339	9 036	4 512	4 391	7 591	2 843	5 021
Increase From Depreciation Charge For Year Property Plant Equipment		102	77	58	43		129
Net Current Assets Liabilities	17 352	22 618	23 483	30 303	31 201	31 834	25 568	21 868	17 438
Other Creditors	17 553	18 086	21 729	14 200	7 873	207	1 105	-2 065	85
Other Taxation Social Security Payable	-9 017	-8 638
Property Plant Equipment Gross Cost	970	970	970	970	970	970	970	970	970
Taxation Social Security Payable		-6 071	-7 190	-6 874	-5 452	2 729	5 686	4 108	4 012
Trade Creditors Trade Payables	800	800	800	800	800	800	800	800	924

Company staff

Stephen S.

Role: Director

Appointed: 24 September 2012

Latest update: 20 March 2024

People with significant control

Stephen S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

S J Carpentry & Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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