Sheldon Joinery Limited in High Peak, SK23 7HR

Description

Data updated on: 01-11-2023

Located at 6 Old Road, High Peak SK23 7HR Sheldon Joinery Limited is classified as a Private Limited Company issued a 06194286 Companies House Reg No. The firm was set up on 2007-03-30. Sheldon Joinery Limited was listed 11 years ago as A & J Joinery (baslow). The firm's registered with SIC code 43320 meaning Joinery installation. Sheldon Joinery Ltd filed its latest accounts for the financial year up to March 31, 2023. The business most recent confirmation statement was released on March 30, 2023.

Regarding this particular business, all of director's responsibilities have so far been performed by Andrew S. who was designated to this position in 2007 in March.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sheldon Joinery Limited 2013-03-20
A & J Joinery (baslow) Limited 2007-03-30

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
Currency
Net Worth	5 279	5 954	543	1 603	-2 323	-1 492

Balance Sheet
Current Assets	2 646	5 392	8 997	9 927	8 332	8 558	5 402	12 909	15 618	6 650	5 888	5 503
Net Assets Liabilities						1 492	671	5 456	7 188	4 487	219	263
Cash Bank In Hand	2 646	4 992	8 997	9 927	8 060
Debtors		400			272
Intangible Fixed Assets	15 146	12 117	9 088	6 059	3 030
Net Assets Liabilities Including Pension Asset Liability	5 279	5 954	543	1 603	-2 323	-1 492
Tangible Fixed Assets	3 669	2 935	2 816	2 253	2 376

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 277	5 952	541	1 601	-2 325
Shareholder Funds	5 279	5 954	543	1 603	-2 323	-1 492

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						873	1 082	5 567	8 329	2 468	2 789	1 913
Fixed Assets	18 815	15 052	11 904	8 312	5 406	4 993	4 040	3 232	3 144	2 156	1 168	180
Net Current Assets Liabilities	2 231	4 967	8 562	8 393	7 550	7 685	4 320	7 342	7 289	4 182	3 099	3 590
Total Assets Less Current Liabilities	21 046	20 019	20 466	16 705	12 956	12 678	8 360	10 574	10 433	6 338	4 267	3 770
Creditors Due After One Year	15 767	14 065	19 923	15 102	15 279	14 170
Creditors Due Within One Year	415	425	435	1 534	782	873
Intangible Fixed Assets Aggregate Amortisation Impairment	10 100	13 129	16 158	19 187	22 216
Intangible Fixed Assets Amortisation Charged In Period		3 029	3 029	3 029	3 029
Intangible Fixed Assets Cost Or Valuation	25 246	25 246	25 246	25 246	25 246
Tangible Fixed Assets Additions			585		717
Tangible Fixed Assets Cost Or Valuation	10 385	10 385	10 970	10 970	11 687
Tangible Fixed Assets Depreciation	6 716	7 450	8 154	8 717	9 311
Tangible Fixed Assets Depreciation Charged In Period		734	704	563	594

Company staff

Andrew S.

Role: Director

Appointed: 30 March 2007

Latest update: 1 January 2024

People with significant control

Andrew S.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 September 2016
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014
Annual Accounts 21 September 2015
Date Approval Accounts	21 September 2015

Sheldon Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Julie S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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