S J Carpentry Services (norton) Limited in Cannock, WS11 9PZ

Description

Data updated on: 01-11-2023

S J Carpentry Services (norton) came into being in 2016 as a company enlisted under no 10303749, located at WS11 9PZ Cannock at 55 Park Road. It has been in business for eight years and its last known status is active. This business's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. S J Carpentry Services (norton) Ltd filed its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-07-28.

With regards to this particular limited company, all of director's obligations have so far been carried out by Stephen J. who was designated to this position in 2016.

Stephen J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 687	7 090	5 454
Current Assets	24 544	19 422	16 118	11 445
Debtors	19 857	12 332	10 664
Net Assets Liabilities	16 675	22 127	15 939	10 151
Other Debtors	19 857	12 332	10 664
Property Plant Equipment	16 637	12 230	7 993

Other Financial Data
Accrued Liabilities	2 556	2 172	1 095
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 556		-1 095	-1 374
Accumulated Depreciation Impairment Property Plant Equipment	1 825	6 232	10 469
Administrative Expenses	23 619	26 231	24 983
Average Number Employees During Period			1	1
Comprehensive Income Expense	15 675	20 452	18 812
Cost Sales	16 590	19 196	22 251
Creditors	21 950	9 525	7 077	3 841
Depreciation Amortisation Expense	1 825
Depreciation Expense Property Plant Equipment	1 825	4 407	4 237
Dividend Per Share Interim		15	25
Dividends Paid		-15 000	-25 000
Dividends Paid On Shares Interim		15 000	25 000
Fixed Assets	16 637		7 993	3 921
Gross Profit Loss	39 213	52 243	49 200
Increase From Depreciation Charge For Year Property Plant Equipment		4 407	4 237
Issue Equity Instruments	1 000
Net Current Assets Liabilities	38	9 897	9 041	7 604
Number Shares Issued Fully Paid	1 000	1 000	1 000
Operating Profit Loss	15 594	26 012	24 217
Other Creditors	18 744	5 560	5 407
Other Interest Receivable Similar Income Finance Income	81		2
Other Operating Income Format2	5 100
Par Value Share		1	1
Profit Loss	15 675	20 452	18 812
Profit Loss On Ordinary Activities Before Tax	15 675	26 012	24 219
Property Plant Equipment Gross Cost	18 462	18 462	18 462
Raw Materials Consumables Used	15 139
Staff Costs Employee Benefits Expense	14 259
Taxation Social Security Payable	3 206	1 793	1 670
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 560	5 407
Total Assets Less Current Liabilities	19 231		17 034	11 525
Turnover Revenue	55 803	71 439	71 451
Director Remuneration	9 300	9 300	9 300

Company staff

Stephen J.

Role: Director

Appointed: 29 July 2016

Latest update: 7 March 2024

People with significant control

Stephen J.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-29
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-03-31

S J Carpentry Services (norton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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