S L Joinery Limited in South Yorkshire, DN11 0FY

Description

Data updated on: 01-11-2023

S L Joinery Limited may be reached at 30 Shooters Hill Drive,, Rossington, Doncaster in South Yorkshire. The firm area code is DN11 0FY. S L Joinery has been on the British market for the last 18 years. The firm Companies House Reg No. is 06170861. This company's declared SIC number is 43320 and their NACE code stands for Joinery installation. The most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-20.

Until now, the following business has only had 1 director: Scott L. who has been controlling it for 18 years. Furthermore, the managing director's tasks are constantly assisted with by a secretary - Joanne L., who was officially appointed by this specific business on 2007-03-20.

Executives with significant control over the firm are: Joanne L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1 166	6 691	22 276	20 633	31 111

Balance Sheet
Cash Bank In Hand	1 760	10 147	13 100	8 037	13 511
Cash Bank On Hand					13 511	19 417	7 933	11 298	5 281	28 148	29 108	26 853	11 546
Current Assets	5 848	19 564	19 203	15 119	27 422	30 773	18 379	17 527	19 975	42 388	46 852	46 277	44 236
Debtors	4 088	9 417	6 103	7 082	13 906	11 356	10 446	6 229	14 694	14 240	17 744	19 424	32 690
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000
Net Assets Liabilities					31 111	30 558	17 538	10 107	18 931	29 579	32 647	33 304	32 788
Net Assets Liabilities Including Pension Asset Liability	1 166	6 691	22 276	20 633	31 111
Other Debtors					12 503	11 356	10 446	6 229	14 694	14 240	16 676	19 389	32 690
Property Plant Equipment					3 307	472	221	336	203	16 116	11 879	7 643	3 475
Tangible Fixed Assets	463	10 515	8 415	6 106	3 307

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 164	6 689	22 274	20 631	31 109
Shareholder Funds	1 166	6 691	22 276	20 633	31 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000	27 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					13 394	12 500	16 480	16 701	16 834	5 097	9 334	13 570	17 738
Average Number Employees During Period						1	2	2	2	2	2	2	2
Bank Borrowings										25 000	22 917	17 917	12 917
Bank Borrowings Overdrafts										22 500	17 917	12 917	7 917
Consideration Received For Shares Issued Specific Share Issue							98
Creditors					2 167	167	1 020	7 744	1 247	22 500	17 917	12 917	7 917
Creditors Due After One Year		8 000	6 167	4 167	2 167
Creditors Due Within One Year	23 145	28 483	9 467	4 204	2 790
Dividends Paid							37 956	34 000	15 000	16 000	20 000	25 000	25 000
Finance Lease Liabilities Present Value Total					2 167	167	167
Fixed Assets	18 463	25 515	20 415	15 106	9 307	3 472	221	336	203	16 116	11 879	7 643	3 475
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 500	251	221	133	763	4 237	4 236	4 168
Intangible Assets					6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-17 297	-8 919	9 736	10 915	24 632	27 347	17 359	9 783	18 728	39 025	40 942	40 030	37 890
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue							98
Other Creditors					653	733	733	7 546	785	833	910	1 008	978
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss							24 838	26 569	23 824	26 648	23 068	25 657	24 484
Property Plant Equipment Gross Cost					12 500	12 500	12 500	17 037	17 037	21 213	21 213	21 213
Provisions For Liabilities Balance Sheet Subtotal					661	94	42	12		3 062	2 257	1 452	660
Provisions For Liabilities Charges		1 905	1 708	1 221	661
Secured Debts		10 000	8 167	6 167	4 167
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 923	763	490
Tangible Fixed Assets Cost Or Valuation	9 120	15 448	16 211	16 701
Tangible Fixed Assets Depreciation	8 657	4 933	7 796	10 595	13 394
Tangible Fixed Assets Depreciation Charged In Period		2 870	2 863	2 799	2 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 594
Tangible Fixed Assets Disposals		6 595
Total Additions Including From Business Combinations Property Plant Equipment								336		16 676
Total Assets Less Current Liabilities	1 166	16 596	30 151	26 021	33 939	30 819	17 580	10 119	18 931	55 141	52 821	47 673	41 365
Trade Creditors Trade Payables					132	693	120	198	462	30		239	368
Trade Debtors Trade Receivables					1 403						1 068	35
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 500
Disposals Property Plant Equipment										12 500

Company staff

Joanne L.

Role: Secretary

Appointed: 20 March 2007

Latest update: 23 April 2025

Scott L.

Role: Director

Appointed: 20 March 2007

Latest update: 23 April 2025

People with significant control

Joanne L.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Scott L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 May 2014

S L Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Scott L.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Joanne L.

Scott L.

Accounts Documents

Company filings

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