Steve French Joinery Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

Steve French Joinery Ltd has existed on the British market for eight years. Started with Companies House Reg No. 10139037 in the year 2016, it is registered at 2 Clifton Moor Business Village, York YO30 4XG. The firm's principal business activity number is 43320 meaning Joinery installation. Steve French Joinery Limited filed its account information for the financial period up to Saturday 30th April 2022. The company's latest annual confirmation statement was released on Thursday 20th April 2023.

There is 1 managing director at the moment supervising the company, specifically Stephen F. who's been performing the director's assignments for eight years.

Stephen F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1	7 617	10 168	980	7 953	9 139	50 379
Current Assets	1	34 065	10 536	3 221	163 950	20 963	63 206
Debtors		26 448	368	2 241	997	741	9 117
Net Assets Liabilities	1	3 288	9 581	2 326	4 087	5 116	47 362
Other Debtors		1 448	368	1 390	997	741	9 117
Property Plant Equipment		18 575	23 112	17 857	13 811	10 693
Total Inventories					155 000	11 083	3 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 434	7 767	13 022	17 068	20 186	22 592
Average Number Employees During Period	1	1	1	1	1	1	2
Creditors		45 823	19 676	15 359	171 050	24 508	22 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment			500
Disposals Property Plant Equipment			6 000
Finance Lease Liabilities Present Value Total		2 081
Increase From Depreciation Charge For Year Property Plant Equipment		1 434	6 833	5 255	4 046	3 118	2 406
Net Current Assets Liabilities	1	-11 758	-9 140	-12 138	-7 100	-3 545	41 147
Other Creditors		24 926	11 416	6 546	164 492	17 130	2 000
Other Taxation Social Security Payable		2 430	6 067	3 846	5 341	4 047	17 142
Property Plant Equipment Gross Cost		20 009	30 879	30 879	30 879	30 879
Provisions For Liabilities Balance Sheet Subtotal		3 529	4 391	3 393	2 624	2 032	2 072
Total Additions Including From Business Combinations Property Plant Equipment		20 009	16 870
Total Assets Less Current Liabilities	1	6 817	13 972	5 719	6 711	7 148	49 434
Trade Creditors Trade Payables		16 386	2 193	4 967	1 217	3 331	2 917
Trade Debtors Trade Receivables		25 000		851

Company staff

Stephen F.

Role: Director

Appointed: 21 April 2016

Latest update: 21 April 2024

People with significant control

Stephen F.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	21 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Steve French Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

People with significant control

Stephen F.

Accounts Documents

Company filings

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