S M Joinery (north East) Limited in Newcastle Upon Tyne, NE12 8NP

Website

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www.smjoinerynortheast.co.uk

Description

Data updated on: 25-05-2022

2003 is the year of the start of S M Joinery (north East) Limited, the firm located at 6 Stoneleigh Avenue, Benton in Newcastle Upon Tyne. It was established on 2003-06-03. The Companies House Registration Number was 04784823 and its post code was NE12 8NP. This company had been operating in this business for about nineteen years until 2022-04-05.

This company had an individual managing director: Steven M. who was maintaining it for 19 years.

Steven M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Currency
Net Worth	9 071	5 735	2 124	5 075	1 247	1 633	107

Balance Sheet
Current Assets	11 830	10 241	9 034	16 808	14 012	16 573	15 655	26 969	29 203	31 425
Net Assets Liabilities							107	7 661	11 308	15 266	95
Cash Bank In Hand	11 685	9 966	8 839	16 683	13 907	16 553	14 810
Net Assets Liabilities Including Pension Asset Liability	9 071	5 735	2 124	5 075	1 247	1 633	107
Stocks Inventory	145	275	195	125	105	20	845
Tangible Fixed Assets	4 713	3 538	2 659	1 996	1 498	1 125	1 798

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	9 070	5 734	2 123	5 074	1 246	1 632	106
Shareholder Funds	9 071	5 735	2 124	5 075	1 247	1 633	107

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							16 986	20 470	18 813	19 031	95
Fixed Assets	4 713	3 538	2 659	1 996	1 498	1 125	1 798	1 452	1 133	4 087
Net Current Assets Liabilities	5 149	2 753	-143	3 363	-46	713	-1 331	6 499	10 390	12 394	95
Provisions For Liabilities Balance Sheet Subtotal							360	290	215	215
Total Assets Less Current Liabilities	9 862	6 291	2 516	5 359	1 452	1 838	467	7 951	11 523	15 481	95
Capital Employed				5 075	1 247
Creditors Due Within One Year	6 681	7 488	9 177	13 445	14 058	15 860	16 986
Number Shares Allotted					1
Par Value Share					1
Provisions For Liabilities Charges	791	556	392	284	205	205	360
Tangible Fixed Assets Cost Or Valuation	8 438	8 438	8 438	8 438	8 438	8 438
Tangible Fixed Assets Depreciation	3 725	4 900	5 779	6 442	6 940	7 313
Tangible Fixed Assets Depreciation Charged In Period		1 175	879	663	498	373
Share Capital Allotted Called Up Paid				1	1

Company staff

Steven M.

Role: Secretary

Appointed: 04 June 2004

Latest update: 28 October 2023

Steven M.

Role: Director

Appointed: 04 June 2003

Latest update: 28 October 2023

People with significant control

Steven M.

Notified on 3 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 June 2022
Confirmation statement last made up date	03 June 2021

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 January 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 February 2018
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 20 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 March 2016

S M Joinery (north East) Limited

General information

Name:

Office Address:

Contact information

Website

www.smjoinerynortheast.co.uk

Description

Financial data based on annual reports

Company staff

Steven M.

Steven M.

Randalls Company Secretarial Limited

Randalls Nominees Limited

People with significant control

Steven M.

Accounts Documents

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