Southview Joinery Limited in Stonegate, TN5 7EL

Description

Data updated on: 01-11-2023

This Southview Joinery Limited firm has been in this business for at least 18 years, as it's been founded in 2006. Started with Registered No. 05900023, Southview Joinery is a Private Limited Company located in Bardown Farm, Stonegate TN5 7EL. Created as Old Joinery, this business used the name until Thu, 7th Sep 2006, when it was changed to Southview Joinery Limited. This business's SIC code is 43999 - Other specialised construction activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2022-10-12.

According to the latest data, this limited company is guided by a solitary director: James E., who was appointed in 2006. Additionally, the managing director's assignments are assisted with by a secretary - Eve E., who was selected by the following limited company in August 2006.

James E. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Southview Joinery Limited 2006-09-07
Old Joinery Limited 2006-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 025	-19 789	-7 368	-3 604	335	264

Balance Sheet
Current Assets	67 236	24 310	26 704	31 317	62 858	47 263	60 334	43 596	45 710	42 006	39 492	38 622
Net Assets Liabilities						263	1 347	215	-554	12 025	538	823
Cash Bank In Hand				2 242	2
Debtors	56 236	19 810	22 204	25 875	59 956	31 863
Net Assets Liabilities Including Pension Asset Liability	5 025	-19 789	-7 368	-3 604	335	264
Stocks Inventory	11 000	4 500	4 500	3 200	2 900	15 400
Tangible Fixed Assets	1 505	1 129	539	2 164	8 669	7 613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 925	-19 889	-7 468	-3 704	235	164
Shareholder Funds	5 025	-19 789	-7 368	-3 604	335	264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 100	-1 100	-2 520	-1 200	-1 200	-1 500	-1 500
Average Number Employees During Period						4	4	4	4	3	3	3
Creditors						2 454	5 073	1 389	51 508	14 250	11 250	8 250
Fixed Assets	1 505	1 129	539	2 164	8 669	7 613	7 969	7 416	3 824	3 089	3 098	2 323
Net Current Assets Liabilities	3 520	-20 918	-7 907	-5 768	-3 776	-4 894	-449	-3 292	-3 178	24 386	10 190	8 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								28 655	2 620	10 040	6 000
Total Assets Less Current Liabilities				-3 604	4 893	2 719	7 520	4 124	646	27 475	13 288	10 573
Amount Specific Advance Or Credit Directors						22 635	30 814	18 314	22 051	21 483	25 869	28 255
Amount Specific Advance Or Credit Made In Period Directors						7 606	8 179		3 737		16 208	10 831
Amount Specific Advance Or Credit Repaid In Period Directors								-12 500			-11 822	-8 445
Creditors Due After One Year					4 558	2 455
Creditors Due Within One Year	63 716	45 228	34 611	37 085	66 632	52 157
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Value Shares Allotted	100	100	100	100	100	100

Company staff

Eve E.

Role: Secretary

Appointed: 08 August 2006

Latest update: 15 March 2024

James E.

Role: Director

Appointed: 08 August 2006

Latest update: 15 March 2024

People with significant control

James E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 1 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 April 2014

Southview Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve E.

James E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James E.

Accounts Documents

Company filings

Filing category

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