Sovereign Joinery Products Limited in Thruxton Andover, SP11 8PW

Description

Data updated on: 04-07-2023

Situated at Unit 18 Thruxton Airport, Thruxton Andover SP11 8PW Sovereign Joinery Products Limited was classified as a Private Limited Company and issued a 05922667 registration number. It had been established eighteen years ago before was dissolved on 2023-05-16.

The following business was administered by an individual managing director: Colin T. who was managing it for seventeen years.

Executives who had significant control over the firm were: Colin T. owned 1/2 or less of company shares. Dympna T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 408	29 264	31 460	25 582	83 330	60 305	14 267
Current Assets	41 945	50 084	54 401	35 554	98 093	69 161	33 293
Debtors	19 649	19 760	21 187	8 005	1 870	56	19 026
Net Assets Liabilities	699	420	359	3 481	30 681	30 714	23 297
Other Debtors	1 855	2 010	4 000				19 026
Property Plant Equipment	7 032	1 887	1 107	868	1 041	1 479
Total Inventories	888	1 060	1 754	1 967	12 893	8 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 893	28 292	23 057	24 290	22 019	20 988	3 972
Average Number Employees During Period	2	2	2	2	2	2	1
Creditors	7 022	3 398	54 939	32 776	68 255	39 645	9 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 554		3 300	1 670	18 495
Disposals Property Plant Equipment			7 554		3 399	2 253	18 495
Finance Lease Liabilities Present Value Total	7 022	3 398	4 079	455
Increase From Depreciation Charge For Year Property Plant Equipment		6 399	2 319	1 233	1 029	639	1 479
Net Current Assets Liabilities	2 095	2 290	-538	2 778	29 838	29 516	23 297
Number Shares Issued Fully Paid		10	10	10	10		10
Other Creditors	9 797	8 048	15 010	9 260	18 260	18 733	2 164
Other Taxation Social Security Payable	17 063	18 989	19 272	15 946	21 167	13 406	7 825
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost	28 925	30 179	24 164	25 158	23 060	22 467	3 972
Provisions	1 406	359	210	165	198	281
Provisions For Liabilities Balance Sheet Subtotal	1 406	359	210	165	198	281
Total Additions Including From Business Combinations Property Plant Equipment		1 254	1 539	994	1 301	1 660
Total Assets Less Current Liabilities	9 127	4 177	569	3 646	30 879	30 995	23 297
Trade Creditors Trade Payables	8 686	16 452	16 578	7 115	8 828	7 506	7
Trade Debtors Trade Receivables	17 794	17 750	17 187	8 005	1 870	56
Bank Borrowings Overdrafts					20 000

Company staff

Colin T.

Role: Director

Appointed: 01 September 2006

Latest update: 7 September 2023

Dympna T.

Role: Secretary

Appointed: 01 September 2006

Latest update: 7 September 2023

People with significant control

Colin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dympna T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sovereign Joinery Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Dympna T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Colin T.

Dympna T.

Accounts Documents

Company filings

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