Stapleford Joinery Limited has existed in this business for at least 8 years. Started with Registered No. 10250476 in the year 2016, it have office at C/o Quantuma Advisory, Upminster RM14 2TR. This firm's classified under the NACE and SIC code 43320 and has the NACE code: Joinery installation. The business most recent annual accounts provide detailed information about the period up to 2021-06-30 and the most current confirmation statement was released on 2022-06-29.
Stapleford Joinery Limited
General information
Name:
Stapleford Joinery Ltd
Office Address:
C/o Quantuma Advisory 40a Station Road RM14 2TR Upminster
Number: 10250476
Incorporation date: 2016-06-24
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 099 | 1 233 | 1 645 | 31 071 | 16 187 |
| Current Assets | 13 099 | 11 487 | 8 312 | 36 548 | 16 187 |
| Debtors | 10 254 | 6 667 | 5 477 | ||
| Other Debtors | 2 159 | ||||
| Property Plant Equipment | 27 450 | 20 587 | 15 441 | 11 580 | 8 685 |
| Net Assets Liabilities | 1 361 | -9 914 | -35 852 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 150 | 16 013 | 21 159 | 25 020 | 27 915 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 762 | 10 974 | 22 392 | 30 000 | 56 395 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 150 | 6 863 | 5 146 | 3 861 | 2 895 |
| Net Current Assets Liabilities | 1 337 | 513 | -14 080 | 8 506 | 11 858 |
| Other Creditors | 568 | 2 870 | 14 719 | 17 050 | 26 395 |
| Other Taxation Social Security Payable | 10 002 | 5 808 | 704 | 2 095 | |
| Property Plant Equipment Gross Cost | 36 600 | 36 600 | 36 600 | 36 600 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 600 | ||||
| Total Assets Less Current Liabilities | 28 787 | 21 100 | 1 361 | 20 086 | 20 543 |
| Trade Creditors Trade Payables | 1 192 | 2 296 | 7 673 | 10 288 | 2 234 |
| Trade Debtors Trade Receivables | 10 254 | 4 508 | 5 477 | ||
| Bank Borrowings Overdrafts | 30 000 | 30 000 | |||
Company staff
John T.
Role: Director
Appointed: 24 June 2016
Latest update: 5 April 2024
People with significant control
John T.
Notified on
24 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 13 July 2023 |
| Confirmation statement last made up date | 29 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 24 June 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
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Accounts
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Annual return
Confirmation statement
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Incorporation
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Persons with significant control
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Address change date: 10th March 2023. New Address: 40a Station Road Upminster Essex RM14 2TR. Previous address: Spectrum House 2B Suttons Lane Hornchurch Essex RM12 6RJ United Kingdom (AD01)
filed on: 10th, March 2023
filed on: 10th, March 2023
address
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