S&J Window Manufacturers Ltd in Dewsbury, WF13 2BE

Description

Data updated on: 01-11-2023

S&J Window Manufacturers Ltd can be reached at Dewsbury at S&j Window Manufacturers Ltd. You can search for the company by its zip code - WF13 2BE. This company has been operating on the English market for nine years. The firm is registered under the number 09742901 and its current status is active. This company's principal business activity number is 32990 meaning Other manufacturing n.e.c.. The firm's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-20.

When it comes to this specific company's executives data, since 2015/08/21 there have been two directors: Michael O. and Steven O..

Executives who control the firm include: Steven O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael O. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	925	1 787

Balance Sheet
Cash Bank On Hand						38 872	80 034	21 845
Current Assets	61 050	53 469	112 690	96 833	154 898	145 594	138 205	150 345
Debtors	10 421					12 777	12 501	27 000
Net Assets Liabilities		1 787	19 861	27 287	29 745	28 924	46 905	70 891
Other Debtors						11 000	11 000	27 000
Property Plant Equipment						23 128	19 704	15 478
Total Inventories						93 940	45 670	101 500
Cash Bank In Hand	11 864
Intangible Fixed Assets	21 500
Net Assets Liabilities Including Pension Asset Liability	925	1 787
Stocks Inventory	38 765
Tangible Fixed Assets	8 375

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	825
Shareholder Funds	925	1 787

Other Financial Data
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment						27 584	32 984	37 210
Additions Other Than Through Business Combinations Property Plant Equipment							1 976
Average Number Employees During Period				10	13	14	15	15
Bank Borrowings						60 646	15 630
Bank Borrowings Overdrafts							10 648
Creditors		53 558	72 522	76 709	88 506	87 972	109 863	109 421
Fixed Assets	29 875	29 069	46 366	45 445	19 543	23 128	41 204	36 978
Increase From Depreciation Charge For Year Property Plant Equipment							5 400	4 226
Intangible Assets						21 500	21 500	21 500
Intangible Assets Gross Cost						21 500	21 500	21 500
Loans From Directors						12 680	7 011	7 011
Net Current Assets Liabilities	8 734	-89	40 168	20 124	66 392	57 622	28 342	40 924
Other Creditors						11 224	14 791	14 673
Property Plant Equipment Gross Cost						50 712	52 688	52 688
Taxation Social Security Payable						31 036	43 322	73 733
Total Assets Less Current Liabilities	38 609	28 980	86 534	65 569	107 435	102 250	69 546	77 902
Trade Creditors Trade Payables						27 150	41 102	21 015
Trade Debtors Trade Receivables						1 777	1 501
Value-added Tax Payable						18 559
Called Up Share Capital Not Paid Not Expressed As Current Asset			21 500	21 500	21 500	21 500
Creditors Due After One Year	37 684	27 193
Creditors Due Within One Year	52 316	53 558
Intangible Fixed Assets Additions	21 500
Intangible Fixed Assets Cost Or Valuation	21 500
Tangible Fixed Assets Additions	10 500
Tangible Fixed Assets Cost Or Valuation	10 500
Tangible Fixed Assets Depreciation	2 125
Tangible Fixed Assets Depreciation Charged In Period	2 125

Company staff

Michael O.

Role: Director

Appointed: 21 August 2015

Latest update: 28 November 2023

Steven O.

Role: Director

Appointed: 21 August 2015

Latest update: 28 November 2023

People with significant control

Steven O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-08-21
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2022
Annual Accounts 10 October 2017
Date Approval Accounts	10 October 2017

S&J Window Manufacturers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Steven O.

People with significant control

Steven O.

Michael O.

Accounts Documents

Company filings

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