Snaizeholme Joinery Limited in Hawes, DL8 3UZ

Description

Data updated on: 01-11-2023

This Snaizeholme Joinery Limited business has been on the market for seven years, having launched in 2017. Started with registration number 10897833, Snaizeholme Joinery is categorised as a Private Limited Company with office in 1b Brunt Acres Road, Hawes DL8 3UZ. The company's principal business activity number is 41100 meaning Development of building projects. 2022-09-30 is the last time when the company accounts were reported.

For seven years, the firm has only been overseen by a single director: Paul D. who has been overseeing it since 2017-08-03.

Paul D. is the individual who has control over this firm, has substantial control or influence over the company, 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 974	3 297	7 699	6 884	5 852
Current Assets	11 973	23 928	38 417	22 245	84 787
Debtors		15 632	25 068	8 961	72 535
Net Assets Liabilities	822	3 333	-2 565	17 338	51 633
Other Debtors			24 144	6 915	27 972
Property Plant Equipment	11 860	9 488	8 299	31 100	24 880
Total Inventories	7 999	4 999	5 650	6 400	6 400

Other Financial Data
Version Production Software		2 021	2 022
Accrued Liabilities			8 770	3 991	4 741
Accumulated Depreciation Impairment Property Plant Equipment	2 965	5 337	8 104	15 878	22 098
Additions Other Than Through Business Combinations Property Plant Equipment	14 825		1 578	30 575
Average Number Employees During Period	1	2	2	2	1
Bank Borrowings					14 667
Creditors	23 011	23 766	25 866	10 488	32 134
Increase From Depreciation Charge For Year Property Plant Equipment	2 840	2 372	2 767	7 774	6 220
Loans From Directors					283
Net Current Assets Liabilities	-11 038	162	12 551	11 757	52 653
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Other Creditors			748	25 519	11 233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	-125
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	14 825	14 825	16 403	46 978	46 978
Recoverable Value-added Tax				2 046
Taxation Social Security Payable			2 837	2 815	13 819
Total Assets Less Current Liabilities	822	9 650	20 850	42 857	77 533
Trade Creditors Trade Payables			13 511	3 682	3 683
Trade Debtors Trade Receivables			924
Value-added Tax Payable					9 608

Company staff

Paul D.

Role: Director

Appointed: 03 August 2017

Latest update: 8 April 2024

People with significant control

Paul D.

Notified on 3 August 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	3 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	30 September 2022

Snaizeholme Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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