Srb Joinery Ltd in Wigan, WN8 9RL

Description

Data updated on: 01-11-2023

Srb Joinery Ltd has been prospering on the local market for at least 21 years. Started with Companies House Reg No. 04763632 in 2003, the company is located at 232 Mossy Lea Road, Wigan WN8 9RL. The company's registered with SIC code 43320: Joinery installation. Srb Joinery Limited reported its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2023-05-14.

We have one director at the moment running this specific company, namely Steven B. who's been doing the director's duties for 21 years. Additionally, the director's assignments are regularly supported by a secretary - Marjorie B., who was chosen by the company in 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 749	51 981	69 180	79 990	111 216	122 132	125 869

Balance Sheet
Current Assets	48 026	65 470	88 569	99 673	128 511	136 699	128 667	100 676	85 693	76 365	68 864	80 616
Net Assets Liabilities							125 869	105 074	97 027	79 819	71 696	68 313
Cash Bank In Hand	36 797	38 402	49 604	84 293	109 276
Debtors	9 653	23 140	36 818	12 401	17 763
Net Assets Liabilities Including Pension Asset Liability	31 749	51 981	69 180	79 990	111 216	122 132	125 869
Stocks Inventory	1 576	3 928	2 147	2 979	1 472
Tangible Fixed Assets	10 629	8 689	7 126	5 859	17 167

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 748	51 980	69 179	79 989	111 215
Shareholder Funds	31 749	51 981	69 180	79 990	111 216	122 132	125 869

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							17 479	18 772	6 084	4 137	3 530	19 572
Fixed Assets	10 629	8 689	7 126	5 859	17 167	14 482	14 681	23 170	17 418	7 591	6 362	7 269
Net Current Assets Liabilities	21 120	43 292	62 054	74 131	94 049	107 650	111 188	81 904	79 609	72 228	65 334	61 044
Total Assets Less Current Liabilities	31 749	51 981	69 180	79 990	111 216	122 132	125 869	105 074	97 027	79 819	71 696	68 313
Creditors Due Within One Year	26 906	22 178	26 515	25 542	34 462	29 049	17 479
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Tangible Fixed Assets Additions					14 509
Tangible Fixed Assets Cost Or Valuation	26 192	26 192	26 192	25 842	40 351
Tangible Fixed Assets Depreciation	15 563	17 503	19 066	19 983	23 184
Tangible Fixed Assets Depreciation Charged In Period		1 940	1 563	1 263	3 201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				346
Tangible Fixed Assets Disposals				350

Company staff

Marjorie B.

Role: Secretary

Appointed: 16 May 2003

Latest update: 19 March 2024

Steven B.

Role: Director

Appointed: 16 May 2003

Latest update: 19 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 February 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 June 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Srb Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marjorie B.

Steven B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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