Sjc Carpentry Limited in Tunbridge Wells, TN1 1NU

Description

Data updated on: 01-11-2023

The enterprise called Sjc Carpentry was registered on 2015-03-10 as a Private Limited Company. This business's registered office can be gotten hold of in Tunbridge Wells on 1st Floor, 8b Lonsdale Gardens. When you need to reach this company by mail, the postal code is TN1 1NU. The reg. no. for Sjc Carpentry Limited is 09482180. This business's declared SIC number is 31090 which stands for Manufacture of other furniture. 31st March 2022 is the last time company accounts were reported.

Since 2015-03-10, this specific company has only been supervised by an individual managing director: Seth C. who has been maintaining it for 9 years.

Seth C. 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	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	112

Balance Sheet
Cash Bank In Hand	5 693
Cash Bank On Hand	5 693		20 572	11 361	9 547	51 213	22 031	58 173
Current Assets	10 599	18 948	24 824	17 504	25 648	62 157	38 673	74 374
Debtors	4 906	18 948	4 252	6 143	16 101	10 944	16 642	16 201
Net Assets Liabilities					1 461	1 878	14 141	43 991
Other Debtors	4 034	14 869	-4 388	6 143	1 275	9 432	5 263	16 201
Property Plant Equipment	4 699	3 525	2 665	2 017	1 528	1 160	22 797	17 108
Tangible Fixed Assets	4 699

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12
Shareholder Funds	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 153	2 327	3 187	3 835	4 324	4 692	12 277	17 966
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts		1 319			7 114	45 000	30 000	21 000
Creditors	14 834	22 116	26 590	18 215	25 715	45 000	30 000	21 000
Creditors Due Within One Year	15 186
Finance Lease Liabilities Present Value Total	2 167	2 367
Increase From Depreciation Charge For Year Property Plant Equipment		1 174		648	489	368	7 585	5 689
Net Current Assets Liabilities	-4 235	-3 168	-1 766	-711	-67	45 718	21 344	47 883
Number Shares Allotted	100
Other Creditors	1 646	2 185	1 060	1 075	4 163	613	1 140	741
Other Taxation Social Security Payable	10 788	14 950	24 235	17 140	14 438	15 826	7 189	16 750
Par Value Share	1
Property Plant Equipment Gross Cost	5 852		5 852	5 852	5 852	5 852	35 074
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 852
Tangible Fixed Assets Cost Or Valuation	5 852
Tangible Fixed Assets Depreciation	1 153
Tangible Fixed Assets Depreciation Charged In Period	1 153
Total Assets Less Current Liabilities	464	357	899	1 306	1 461	46 878	44 141	64 991
Trade Creditors Trade Payables	233	1 295	1 295
Trade Debtors Trade Receivables	872	4 079	8 640		14 826	1 512	11 379
Total Additions Including From Business Combinations Property Plant Equipment							29 222

Company staff

Seth C.

Role: Director

Appointed: 10 March 2015

Latest update: 22 March 2024

People with significant control

Seth C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sjc Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seth C.

People with significant control

Seth C.

Accounts Documents

Company filings

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