Sjs Carpentry Solutions Ltd in Hitchin, SG5 4GB

Description

Data updated on: 01-11-2023

Sjs Carpentry Solutions came into being in 2014 as a company enlisted under no 09144331, located at SG5 4GB Hitchin at 7 Stephenson Walk. The company has been in business for ten years and its official status is active. The enterprise's declared SIC number is 31090 - Manufacture of other furniture. The company's most recent annual accounts cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-04-09.

Simon S. is this specific firm's individual managing director, that was arranged to perform management duties in 2014 in July. For three years Emma C., had been performing the duties for this specific business till the resignation in April 2020.

Simon S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	14 674	18 847

Balance Sheet
Cash Bank In Hand	14 474	15 837
Current Assets	41 553	37 462	41 537	27 081	38 477	19 857	19 863	22 832	32 282
Debtors	27 079	21 625
Net Assets Liabilities			9 155	32	551	5	2	18	2 926
Tangible Fixed Assets	14 831	20 912

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 674	18 846
Shareholder Funds	14 674	18 847

Other Financial Data
Amount Specific Advance Or Credit Directors	19 307	20 306	27 626	27 634	10 920	4 297	8 315	7 117	1 683
Amount Specific Advance Or Credit Made In Period Directors		17 472	22 582	19 966	34 399	26 145	18 094	11 647	6 171
Amount Specific Advance Or Credit Repaid In Period Directors		18 471	29 902	19 974	17 685	10 928	14 076	12 845	14 971
Average Number Employees During Period			1	1	2	2	1	1	1
Creditors		39 527	55 749	6 036	2 970	27 155	22 083	17 083	12 083
Creditors Due Within One Year	41 710	39 527
Fixed Assets		20 912	23 367	30 050	13 457	7 303	13 359	9 649	6 654
Net Current Assets Liabilities	-156	-2 065	-14 212	-23 982	-9 936	-7 298	8 726	7 452	8 355
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	17 280	15 334
Tangible Fixed Assets Cost Or Valuation	17 280	29 664
Tangible Fixed Assets Depreciation	2 449	8 752
Tangible Fixed Assets Depreciation Charged In Period	2 449	6 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		246
Tangible Fixed Assets Disposals		2 950
Total Assets Less Current Liabilities	14 674	18 847	9 155	6 068	3 521	5	22 085	17 101	15 009

Company staff

Simon S.

Role: Director

Appointed: 23 July 2014

Latest update: 5 March 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma C.

Notified on 25 September 2017

Ceased on 2 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	23 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sjs Carpentry Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Emma C.

Emma C.

People with significant control

Simon S.

Emma C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sjs Carpentry Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Emma C.

Emma C.

People with significant control

Simon S.

Emma C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016