Specialist Jointing Services Limited in Estate Salisbury, SP2 7GL

Description

Data updated on: 01-11-2023

04249589 is a registration number assigned to Specialist Jointing Services Limited. This firm was registered as a Private Limited Company on 10th July 2001. This firm has been on the British market for 23 years. The enterprise can be reached at Unit 31 Glenmore Business Park Telford Road Churchfields Ind in Estate Salisbury. It's post code assigned to this location is SP2 7GL. This firm's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. The business latest financial reports cover the period up to Tuesday 31st January 2023 and the most current confirmation statement was submitted on Wednesday 12th July 2023.

Christopher P., Craig P. and Paul H. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for 9 years. Furthermore, the director's assignments are regularly helped with by a secretary - Paul H., who was officially appointed by the company in July 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-12-04	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 678	81 113	34 614

Balance Sheet
Cash Bank On Hand				8 256	42 699	54 724	243 812	198 469	68 970	84 028	136 740
Current Assets	101 694	140 940	109 334	72 784	244 403	223 250	650 606	493 706	689 201	608 538	263 584
Debtors		149 760	109 334	64 528	201 704	168 526	403 127	295 237	620 231	524 510	126 844
Net Assets Liabilities			34 614	29 455	94 338	116 927	206 404	9 213	72 890	155 533	176 458
Other Debtors				10 749	33 051	13 494	51 606	93 421	108 372	66 314	58 405
Property Plant Equipment			130 165	128 263	124 996	140 610	177 837	157 394	153 626	166 799	219 989
Total Inventories							3 667
Cash Bank In Hand		11 319
Net Assets Liabilities Including Pension Asset Liability	7 678	81 113
Stocks Inventory		3 980
Tangible Fixed Assets		143 183	130 165

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		81 013	34 514
Shareholder Funds	7 678	81 113	34 614

Other Financial Data
Audit Fees Expenses				2 000
Accumulated Depreciation Impairment Property Plant Equipment			68 659	70 563	74 725	77 239	96 222	119 649	142 135	141 156	159 990
Additions Other Than Through Business Combinations Property Plant Equipment										39 019	97 264
Administrative Expenses			254 985	30 382	132 140	143 149
Average Number Employees During Period							10	11	11	12	10
Bank Borrowings Overdrafts				49 740	41 015	31 796	22 286	11 919	11 641	914
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			-81 014	-34 514	-29 355	-94 238
Corporation Tax Payable			1 966	1 966	22 847	18 886	32 485	40 875	28 559	18 203	4 323
Corporation Tax Recoverable									4 337	4 998	5 719
Cost Sales			340 001	56 663
Creditors			51 073	49 740	232 202	44 359	31 600	11 919	760 542	603 456	34 738
Gross Profit Loss			254 512	25 816
Increase From Depreciation Charge For Year Property Plant Equipment				1 904	10 397	14 809	28 743	29 089	29 931	25 435	42 807
Interest Payable Similar Charges Finance Costs			4 518	329
Investment Property Fair Value Model							-116 827	-206 304	-9 113	-72 790
Net Current Assets Liabilities	-52 539	13 119	-43 285	-47 611	12 201	26 018	71 747	-126 678	-71 341	5 082	8 886
Number Shares Issued Fully Paid					100	100
Operating Profit Loss			-473	-4 566
Other Creditors				55 807	52 750	12 563	9 314	445 733	481 518	479 819	34 738
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 235	12 295	9 760	5 662	7 445	26 414	23 973
Other Disposals Property Plant Equipment					7 300	12 295	9 760	6 470	11 170	26 825	25 240
Other Taxation Social Security Payable				16 926	31 546	44 643	83 126	86 461	173 483	92 451	54 452
Par Value Share			1		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs						1 926
Profit Loss			-6 500	-5 159	91 983	92 105	169 477	155 809	117 010	82 643
Profit Loss On Ordinary Activities Before Tax			-4 991	-4 895
Property Plant Equipment Gross Cost			198 826	198 826	199 721	217 849	274 059	277 043	295 761	307 955	379 979
Provisions For Liabilities Balance Sheet Subtotal			1 193	1 457	1 844	5 342	11 580	9 584	9 395	16 348	17 679
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 193	1 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 509	264
Total Additions Including From Business Combinations Property Plant Equipment					8 195	30 423	65 970	9 454	29 888
Total Assets Less Current Liabilities	92 668	149 309	86 880	80 652	137 197	166 628	249 584	30 716	82 285	171 881	228 875
Trade Creditors Trade Payables			47 335	36 838	116 081	11 794	137 254	37 315	65 341	12 069	10 351
Trade Debtors Trade Receivables			106 864	53 779	168 653	155 032	351 521	201 816	507 522	453 198	62 720
Turnover Revenue			594 513	82 479
Creditors Due After One Year	80 760	66 406	51 073
Creditors Due Within One Year	159 878	151 940	152 619
Number Shares Allotted			100
Provisions For Liabilities Charges		1 790	1 193
Accruals Deferred Income	4 230	6 993
Fixed Assets	145 207	143 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 645	24 119
Share Capital Allotted Called Up Paid		100	100

Company staff

Christopher P.

Role: Director

Appointed: 04 December 2015

Latest update: 29 April 2024

Craig P.

Role: Director

Appointed: 04 December 2015

Latest update: 29 April 2024

Paul H.

Role: Secretary

Appointed: 10 July 2001

Latest update: 29 April 2024

Paul H.

Role: Director

Appointed: 10 July 2001

Latest update: 29 April 2024

Darrell F.

Role: Director

Appointed: 01 June 2008

Resigned: 04 December 2015

Latest update: 29 April 2024

Luke H.

Role: Director

Appointed: 01 June 2008

Resigned: 04 December 2015

Latest update: 29 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 2001

Resigned: 10 July 2001

Address: London, NW8 8EP

Latest update: 29 April 2024

William F.

Role: Director

Appointed: 10 July 2001

Resigned: 04 December 2015

Latest update: 29 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 10 July 2001

Resigned: 10 July 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 29 April 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-05
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-12-04
Annual Accounts 22 May 2015
Date Approval Accounts	22 May 2015

Specialist Jointing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Craig P.

Paul H.

Paul H.

Darrell F.

Luke H.

Swift Incorporations Limited

William F.

Instant Companies Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies