Sk Carpentry & Joinery Limited in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Sk Carpentry & Joinery Limited may be contacted at Ossington Chambers, 6-8 Castle Gate in Newark. The company's postal code is NG24 1AX. Sk Carpentry & Joinery has been on the British market since the firm was established in 2010. The company's registration number is 07439185. The firm's Standard Industrial Classification Code is 43320 which stands for Joinery installation. Sk Carpentry & Joinery Ltd released its account information for the period that ended on 2022-11-30. The firm's most recent annual confirmation statement was released on 2022-11-15.

Right now, this specific company is managed by a single managing director: Stephen H., who was assigned to lead the company on November 15, 2010.

Executives who have control over the firm are as follows: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emmeline H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 507	14 283	28 621	2 394	326	5 961

Balance Sheet
Cash Bank In Hand	7 830	11 076	794	22 337	15 738	3 012
Cash Bank On Hand						3 012	21 636	19 809	18 422	17 535	12 895	16 704
Current Assets	22 396	34 613	81 448	33 344	25 756	15 557	54 009	41 211	30 084	43 441	25 033	31 910
Debtors	14 326	23 287	80 404	10 757	9 768	12 295	32 123	21 152	11 412	25 656	11 888	14 956
Net Assets Liabilities						5 961	5 919	18 913	2 574	13 828	4 851	9 596
Net Assets Liabilities Including Pension Asset Liability	8 507	14 283	28 621	2 394	326	5 961
Property Plant Equipment						2 562	2 043	1 686	1 647	10 631	8 039	6 091
Stocks Inventory	240	250	250	250	250	250
Tangible Fixed Assets	7 248	5 844	4 729	3 842	3 132	2 562
Total Inventories						250	250	250	250	250	250	250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 505	14 281	28 619	2 392	324	5 959
Shareholder Funds	8 507	14 283	28 621	2 394	326	5 961

Other Financial Data
Accrued Liabilities						1 180	1 210	1 400	1 465	1 505	1 450	1 550
Accumulated Depreciation Impairment Property Plant Equipment						6 102	3 171	3 528	3 816	5 008	7 600	9 548
Average Number Employees During Period						2	2	3	3	3	2	2
Bank Borrowings Overdrafts						2 410				800	2 400	2 400
Corporation Tax Payable						4 017	12 073	11 091	7 815	5 859	6 714	8 051
Creditors						11 671	49 745	23 664	28 844	11 200	8 800	6 400
Creditors Due After One Year	4 924	3 641	2 147	822
Creditors Due Within One Year	14 763	21 364	54 464	33 202	27 936	11 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 248		172
Disposals Property Plant Equipment							4 000		550
Dividends Paid							50 000
Increase From Depreciation Charge For Year Property Plant Equipment							317	357	460	1 192	2 592	1 948
Net Current Assets Liabilities	7 633	13 249	26 984	142	-2 180	3 886	4 264	17 547	1 240	5 217	7 139	11 062
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						20	217	1 678	2 364	2 270	3 153	4 040
Other Taxation Social Security Payable						117	134	239	254	120	2 029
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							49 958
Property Plant Equipment Gross Cost						8 664	5 214	5 214	5 463	15 639	15 639
Provisions						487	388	320	313	2 020	1 527	1 157
Provisions For Liabilities Balance Sheet Subtotal						487	388	320	313	2 020	1 527	1 157
Provisions For Liabilities Charges	1 450	1 169	945	768	626	487
Recoverable Value-added Tax						1 385	6 458	5 297	2 007	675
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 664	8 664	8 664	8 664	8 664
Tangible Fixed Assets Depreciation	1 416	2 820	3 935	4 822	5 532	6 102
Tangible Fixed Assets Depreciation Charged In Period		1 404	1 115	887	710	570
Total Additions Including From Business Combinations Property Plant Equipment							550		799	10 176
Total Assets Less Current Liabilities	14 881	19 093	31 713	3 984	952	6 448	6 307	19 233	2 887	27 048	15 178	17 153
Trade Creditors Trade Payables						3 808	30 442	7 541	11 862	16 421	2 098	4 301
Trade Debtors Trade Receivables						10 910	25 665	15 855	9 405	24 981	11 888	14 956
Other Remaining Borrowings										12 000

Company staff

Stephen H.

Role: Director

Appointed: 15 November 2010

Latest update: 4 February 2024

People with significant control

Stephen H.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emmeline H.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 25th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25th August 2015
Annual Accounts 25th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25th August 2016
Annual Accounts 28th March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4th February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4th February 2013
Annual Accounts 4th February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4th February 2014

Sk Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Emmeline H.

Accounts Documents

Company filings

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