S J Epps Joinery Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

S J Epps Joinery Limited has existed on the British market for at least 22 years. Started with registration number 04451717 in 2002, the firm have office at Wellesley House 204 London Road, Hampshire PO7 7AN. This company's classified under the NACE and SIC code 43320 and their NACE code stands for Joinery installation. S J Epps Joinery Ltd reported its latest accounts for the financial year up to 2022-06-30. The company's latest confirmation statement was filed on 2023-05-30.

According to the official data, the following firm is managed by 1 director: Stephen E., who was chosen to lead the company in 2002. For almost one year Director Nominees Limited, had been managing the firm up to the moment of the resignation in May 2002. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Maxine E. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Stephen E. owns 1/2 or less of company shares. Maxine E. owns 1/2 or less of company shares.

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
Net Worth	2 184	2 276	2 496	785	802

Balance Sheet
Cash Bank On Hand					4 557	3 117	7 045	14 073	3 720	18 916	25 867	20 762
Current Assets	8 313	3 982	2 314	9 273	6 055	5 817	7 607	15 228	4 696	19 773	26 367	21 262
Debtors	3 288					1 200	62	64	476	357
Net Assets Liabilities					803	1 062	2 489	2 826	492	13 216	13 610	14 772
Other Debtors							62	655		357
Property Plant Equipment					3 590	2 692	2 019	1 514	1 135	776	582	436
Total Inventories					1 500	1 500	500	500	500	500	500	500
Cash Bank In Hand	3 525	2 482	814	7 773	4 555
Intangible Fixed Assets	30 000	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 184	2 276	2 496	785	802
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	559	1 008	6 569	4 786	3 590

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 182	2 274	2 494	783	800
Shareholder Funds	2 184	2 276	2 496	785	802

Other Financial Data
Accrued Liabilities						1 008	1 008	1 008		1 008	1 208	1 208
Accumulated Amortisation Impairment Intangible Assets					24 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					7 297	8 195	8 868	9 373	9 853	10 111	10 305	10 451
Administration Support Average Number Employees						1	1
Average Number Employees During Period					1	1		1	1	1	1	1
Creditors					14 126	6 936	6 242	13 037	5 123	7 186	13 228	6 843
Dividend Per Share Interim										2 000	8 500
Dividends Paid On Shares Interim					4 500	3 500				4 000	17 000
Fixed Assets	30 559	25 008	24 569	16 786	9 590	2 692
Increase From Amortisation Charge For Year Intangible Assets						6 000
Increase From Depreciation Charge For Year Property Plant Equipment						898	673	505	379	258	194	146
Intangible Assets					6 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-28 264	-22 530	-20 759	-15 016	-8 070	-1 119	1 365	1 600	-427	12 587	13 139	14 419
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					11 172	3 839	3 163	12 620	4 115	2 685	4 411	174
Other Inventories					1 500	1 500	500	500	500	500	500	500
Other Payables Accrued Expenses								1 008	1 008	1 008
Par Value Share			1	1	1	1 750	1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 887	10 887	10 887	10 887	10 887	10 887	10 887	10 887
Provisions For Liabilities Balance Sheet Subtotal					718	511	895	288	216	147	111	83
Taxation Social Security Payable					607	842	1 542	-591		3 493	7 609	5 461
Total Assets Less Current Liabilities	2 295	2 478	3 810	1 770	1 520	1 573	3 384	3 114	708	13 363	13 721	14 855
Trade Creditors Trade Payables					2 347	1 248	529
Trade Debtors Trade Receivables						1 200
Amount Specific Advance Or Credit Directors					-7 303	-1 266	63	-11 554	-4 114	-2 685
Amount Specific Advance Or Credit Made In Period Directors					4 227	6 037	1 330	-11 564	7 440	4 000
Amount Specific Advance Or Credit Repaid In Period Directors										-2 570
Creditors Due Within One Year	36 577	26 512	23 073	24 289	14 125
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	111	202	1 314	985	718
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Additions		784
Tangible Fixed Assets Cost Or Valuation	4 853	5 637
Tangible Fixed Assets Depreciation	4 294	4 629
Tangible Fixed Assets Depreciation Charged In Period		335
Value Shares Allotted		2	2	2	2

Company staff

Maxine E.

Role: Secretary

Appointed: 30 May 2002

Latest update: 22 January 2024

Stephen E.

Role: Director

Appointed: 30 May 2002

Latest update: 22 January 2024

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maxine E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 October 2013
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 September 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 September 2014

S J Epps Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine E.

Stephen E.

Secretarial Nominees Limited

Director Nominees Limited

People with significant control

Stephen E.

Maxine E.

Accounts Documents

Company filings

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