Sam's Joinery Ltd in Stoke-on-trent, ST6 5RL

Description

Data updated on: 01-11-2023

This business called Sam's Joinery was established on July 15, 2019 as a Private Limited Company. The company's registered office can be reached at Stoke-on-trent on 36 Colclough Lane, Goldenhill. Assuming you need to reach this business by post, the zip code is ST6 5RL. The reg. no. for Sam's Joinery Ltd is 12102628. The company's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. Sam's Joinery Limited reported its latest accounts for the period up to July 31, 2022. The firm's most recent annual confirmation statement was released on July 14, 2023.

There's one managing director at the moment running the following firm, namely Sammy B. who's been performing the director's obligations for six years.

Sammy B. is the individual who controls this firm, 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 151	12 751	15 199	6 241	1 849
Current Assets	13 824	18 279	21 050	11 386	5 740
Debtors	3 073	5 128	5 451	4 645	3 391
Net Assets Liabilities	11 972	15 448	17 787	15 626	11 001
Property Plant Equipment	16 200	15 260	13 950	16 750	14 260
Total Inventories	600	400	400	500	500

Other Financial Data
Version Production Software	2 020	2 021		2 023	2 025
Accrued Liabilities	480	720	730	785	773
Accumulated Depreciation Impairment Property Plant Equipment	3 649	6 738	8 988	11 587	14 575
Additions Other Than Through Business Combinations Property Plant Equipment	19 849	2 149	940	5 399	498
Average Number Employees During Period	1	1	1	1	1
Creditors	7 559	10 381	12 384	9 804	6 680
Deferred Tax Liabilities	2 213	2 190	2 069	2 706	2 319
Finance Lease Liabilities Present Value Total	2 760	2 760	2 760	2 760
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	2 213	-23	-121	637	-387
Increase From Depreciation Charge For Year Property Plant Equipment	3 499	3 089	2 250	2 599	2 988
Loans From Directors	1 086	88	80	32	37
Net Current Assets Liabilities	6 265	7 898	8 666	1 582	-940
Nominal Value Allotted Share Capital	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			75	85
Property Plant Equipment Gross Cost	19 849	21 998	22 938	28 337	28 835
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 213	2 190	2 069	2 706	2 319
Taxation Social Security Payable	3 173	6 813	8 814	6 227	5 870
Total Assets Less Current Liabilities	22 465	23 158	22 616	18 332	13 320
Trade Creditors Trade Payables	60
Trade Debtors Trade Receivables	3 073	5 128	5 376	4 560	3 391
Work In Progress	600

Company staff

Sammy B.

Role: Director

Appointed: 15 July 2019

Latest update: 8 April 2025

People with significant control

Sammy B.

Notified on 15 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	1 August 2023
End Date For Period Covered By Report	31 July 2024

Sam's Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sammy B.

People with significant control

Sammy B.

Accounts Documents

Company filings

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