S Y Joinery Ltd in Sheffield, S3 8AS

Description

Data updated on: 01-11-2023

S Y Joinery Ltd can be found at Sheffield at The Yard. Anyone can look up the firm by the zip code - S3 8AS. The company has been in the field on the British market for 12 years. This business is registered under the number 07900055 and their current status is active. This company's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. The most recent filed accounts documents cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2022-08-07.

From the information we have gathered, this particular firm was founded in Friday 6th January 2012 and has so far been run by two directors.

Paul R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 623	9 736	11 262	10 155

Balance Sheet
Cash Bank In Hand	616	681	425	140
Cash Bank On Hand				140	250	1 322	716	622	622	622	622
Current Assets	3 316	8 752	9 256	8 671	7 981	9 053	8 447	7 572	7 572	7 572	7 572
Debtors	2 700	8 071	8 831	8 531	7 731	7 731	7 731	6 950	6 950	6 950	6 950
Net Assets Liabilities				10 155	9 084	10 003	7 675	7 198	7 198	7 198	7 198
Net Assets Liabilities Including Pension Asset Liability			11 262	10 155
Other Debtors				2 700	1 900	1 900	1 900	1 900	1 900	1 900	1 900
Property Plant Equipment				2 560	2 048	1 638	1 311	1 049	1 049	1 049
Tangible Fixed Assets	5 000	4 000	3 200	2 560

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 621	9 734	11 260	10 153
Shareholder Funds	6 623	9 736	11 262	10 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 440	2 952	3 362	3 689	3 951	3 951	3 951
Creditors				564	535	278	1 834	1 174	1 174	1 174	1 174
Creditors Due Within One Year	1 693	3 016	1 194	564
Increase From Depreciation Charge For Year Property Plant Equipment					512	410	327	262
Net Current Assets Liabilities	1 623	5 736	8 062	8 107	7 446	8 775	6 613	6 398	6 398	6 398	6 398
Number Shares Allotted	2	2	2	2
Other Creditors				553	523	108	1 233	1 004	1 004	1 004	1 004
Other Taxation Social Security Payable				11	11	170	601	170	170	170	170
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Provisions For Liabilities Balance Sheet Subtotal				512	410	410	249	249	249	249	249
Provisions For Liabilities Charges				512
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Depreciation		1 000	1 800	2 440
Tangible Fixed Assets Depreciation Charged In Period		1 000	800	640
Total Assets Less Current Liabilities	6 623	9 736	11 262	10 667	9 494	10 413	7 924	7 447	7 447	7 447	7 447
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables				5 831	5 831	5 831	5 831	5 050	5 050	5 050	5 050

Company staff

Thomas R.

Role: Director

Appointed: 04 June 2012

Latest update: 4 February 2024

Paul R.

Role: Director

Appointed: 06 January 2012

Latest update: 4 February 2024

People with significant control

Paul R.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 August 2023
Confirmation statement last made up date	07 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 August 2013
Annual Accounts 1 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 June 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

S Y Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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