Sean Corr Joinery Limited in Ilford, IG6 3TU

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www.seancorrjoinery.co.uk

Description

Data updated on: 01-11-2023

Sean Corr Joinery came into being in 2003 as a company enlisted under no 04681598, located at IG6 3TU Ilford at Unit 7. This company has been in business for 21 years and its last known state is active. This business's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. 2023/01/31 is the last time the accounts were filed.

In order to meet the requirements of their clients, this specific company is continually taken care of by a number of three directors who are Michael C., Maureen C. and Sean C.. Their support has been of prime importance to the following company since October 2023. In order to support the directors in their duties, this company has been utilizing the skills of Maureen C. as a secretary since March 2003.

Sean C. is the individual with significant control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	2 326	288	253	-16 703	799	25 140

Balance Sheet
Cash Bank In Hand	15 886	16 629	19 973	4 662	16 448
Current Assets	52 852	35 670	33 765	17 147	47 481	62 145
Debtors	34 016	17 491	13 172	12 065	30 403
Intangible Fixed Assets	35 000	30 000	25 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	2 326	288	253	-16 703	799	25 140
Stocks Inventory	2 950	1 550	620	420	630
Tangible Fixed Assets	170 742	166 674	169 401	151 603	5 867

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	2 126	88	53	-16 903	599
Shareholder Funds	2 326	288	253	-16 703	799	25 140

Other Financial Data
Creditors Due After One Year	106 462	86 497	65 888	91 875
Creditors Due Within One Year	149 806	145 559	162 025	113 578	72 549	60 245
Fixed Assets	205 742	196 674	194 401	171 603	25 867	23 240
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	55 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-96 954	-109 889	-128 260	-96 431	-25 068	1 900
Tangible Fixed Assets Additions		11 750	10 000
Tangible Fixed Assets Cost Or Valuation	209 790	186 566	196 566	161 531	17 750
Tangible Fixed Assets Depreciation	39 048	19 892	27 165	9 928	11 883
Tangible Fixed Assets Depreciation Charged In Period		5 594	7 273	2 607	1 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 750		19 844
Tangible Fixed Assets Disposals		34 974		35 035	143 781
Total Assets Less Current Liabilities	108 788	86 785	66 141	75 172	799	25 140