Sjm Joinery Uk Limited in Harrogate, HG3 1GY

Description

Data updated on: 01-11-2023

Located in 3 Greengate, Harrogate HG3 1GY Sjm Joinery Uk Limited is classified as a Private Limited Company registered under the 05036512 registration number. It has been set up 20 years ago. Sjm Joinery Uk Limited was listed 16 years ago as Olympus Group. The firm's SIC and NACE codes are 16230 which stands for Manufacture of other builders' carpentry and joinery. Sjm Joinery Uk Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-02-06.

There's a team of three directors controlling this particular company at present, specifically Martin H., Steven N. and John N. who have been doing the directors responsibilities since 2008. To find professional help with legal documentation, this company has been utilizing the skills of Steven N. as a secretary since the appointment on 2004-02-17.

Previous company's names
Sjm Joinery Uk Limited 2008-12-24
Olympus Group Limited 2004-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 092	1 162

Balance Sheet
Cash Bank On Hand			6 985	80 191
Current Assets	85 825	74 168	166 287	143 737
Debtors	64 945	52 666	140 519	53 831
Net Assets Liabilities			13 490	1 109
Other Debtors			92 697	21 040
Property Plant Equipment			1 805	1 022
Total Inventories			18 699	9 631
Cash Bank In Hand	20 880	21 502
Net Assets Liabilities Including Pension Asset Liability	2 092	1 162

Capital & Reserves
Called Up Share Capital	240	240
Profit Loss Account Reserve	1 852	922
Shareholder Funds	2 092	1 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 557	5 690
Average Number Employees During Period			4	1
Bank Borrowings Overdrafts			5 411	5 411
Corporation Tax Payable			14 313	18 716
Creditors			133 640	129 333
Current Asset Investments			84	84
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				208
Disposals Property Plant Equipment				650
Increase From Depreciation Charge For Year Property Plant Equipment				341
Net Current Assets Liabilities	2 092	1 162	32 647	14 404
Other Creditors			56 334	86 591
Other Taxation Social Security Payable			11 896	3 575
Property Plant Equipment Gross Cost			7 362	6 712
Taxation Including Deferred Taxation Balance Sheet Subtotal			343	228
Total Assets Less Current Liabilities	2 092	1 162	34 452	15 426
Trade Creditors Trade Payables			45 686	15 040
Trade Debtors Trade Receivables			47 822	32 791
Creditors Due Within One Year	83 733	73 006
Number Shares Allotted		240
Par Value Share		1
Share Capital Allotted Called Up Paid	240	240

Company staff

Martin H.

Role: Director

Appointed: 01 December 2008

Latest update: 13 April 2024

Steven N.

Role: Director

Appointed: 17 February 2004

Latest update: 13 April 2024

Steven N.

Role: Secretary

Appointed: 17 February 2004

Latest update: 13 April 2024

John N.

Role: Director

Appointed: 17 February 2004

Latest update: 13 April 2024

People with significant control

Executives with significant control over this firm are: John N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven N.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sjm Joinery Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Steven N.

Steven N.

John N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John N.

Martin H.

Steven N.

Accounts Documents

Company filings

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