Sheridan Joinery (wakefield) Limited in Wakefield, WF3 4HA

Website

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www.sheridanjoinerywakefield.co.uk

Description

Data updated on: 01-11-2023

Sheridan Joinery (wakefield) began its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06774524. This business has been active for 16 years and the present status is active. The firm's head office is situated in Wakefield at 26 Stonecroft. Anyone could also locate the company by its zip code : WF3 4HA. This enterprise's registered with SIC code 43320: Joinery installation. The company's latest filed accounts documents cover the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2022/12/16.

Alan P. is the enterprise's single director, that was chosen to lead the company in 2008. Since 2008 Jonathon R., had been managing the company up until the resignation on 2008-12-16. Moreover, the managing director's tasks are often aided with by a secretary - Anita P., who was chosen by the company on 2008-12-16.

Alan P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151	296	643	423	-5 447

Balance Sheet
Cash Bank In Hand	6 303	3 380	3 481	3 131	742
Cash Bank On Hand					742	1 828
Current Assets	11 347	5 461	10 828	26 320	45 153	24 774	33 469	19 594	8 988	40 460	36 654	75 608	34 120
Debtors	1 594	2 081	7 347	23 189	44 411	22 946
Property Plant Equipment					7 248	6 636
Stocks Inventory	3 450
Tangible Fixed Assets	8 317	6 591	8 383	6 993	7 248
Net Assets Liabilities								6 203	718	130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51	196	543	323	-5 547
Shareholder Funds	151	296	643	423	-5 447

Other Financial Data
Accrued Liabilities					14 181
Accumulated Depreciation Impairment Property Plant Equipment					15 366	17 191
Average Number Employees During Period						3	6	6	6	6	8	7	9
Bank Borrowings Overdrafts					22 505	9 873
Corporation Tax Payable					1 911	7 937
Creditors					57 848	30 929	38 621	32 960	13 530	53 419	50 289	71 171	67 473
Creditors Due Within One Year	19 513	11 756	18 568	32 890	57 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment						375
Disposals Property Plant Equipment						1 500
Fixed Assets						6 636	5 895	19 569	16 217	13 089	14 154	38 683	33 951
Increase From Depreciation Charge For Year Property Plant Equipment						2 200
Net Current Assets Liabilities	-8 166	-6 295	-7 740	-6 570	-12 695	-6 155	-5 152	-13 366	-1 969	-12 959	-13 635	4 437	-33 353
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings					9 000
Other Taxation Social Security Payable					9 314	8 279
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 614	23 827
Recoverable Value-added Tax					968	1 006
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		861	4 547	1 095	5 865
Tangible Fixed Assets Cost Or Valuation	17 041	15 902	20 449	21 544	22 614
Tangible Fixed Assets Depreciation	8 724	9 311	12 066	14 551	15 366
Tangible Fixed Assets Depreciation Charged In Period		1 687	2 755	2 485	2 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 100			1 948
Tangible Fixed Assets Disposals		2 000			4 795
Total Additions Including From Business Combinations Property Plant Equipment						2 713
Total Assets Less Current Liabilities	151	296	643	423	-5 447	481	743	6 203	14 248	130	519	43 120	598
Trade Creditors Trade Payables					937	4 840
Trade Debtors Trade Receivables					43 443	21 940

Company staff

Anita P.

Role: Secretary

Appointed: 16 December 2008

Latest update: 26 April 2024

Alan P.

Role: Director

Appointed: 16 December 2008

Latest update: 26 April 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 May 2013

Sheridan Joinery (wakefield) Limited

General information

Name:

Office Address:

Contact information

Website

www.sheridanjoinerywakefield.co.uk

Description

Financial data based on annual reports

Company staff

Anita P.

Alan P.

Jonathon R.

People with significant control

Alan P.

Accounts Documents

Company filings

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