Stocksgate Joinery Limited in Huddersfield, HD4 6XJ

Description

Data updated on: 01-11-2023

Stocksgate Joinery Limited,registered as Private Limited Company, that is located in 15 Norton Terrace, Stocksmoor in Huddersfield. The headquarters' zip code HD4 6XJ. The enterprise was set up in 2003. The company's Companies House Reg No. is 04829102. This business's SIC and NACE codes are 43320 which stands for Joinery installation. Stocksgate Joinery Ltd filed its latest accounts for the period up to 2022-07-31. The company's most recent confirmation statement was filed on 2023-07-10.

Mark H. is the company's only managing director, that was appointed in 2003. For 4 years Gary W., had fulfilled assigned duties for the following company till the resignation on 2008-11-01. Furthermore another director, including Nicholas B. resigned 20 years ago. To find professional help with legal documentation, this particular company has been utilizing the expertise of Helen N. as a secretary since 2003.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 142	-9 330	-7 114	-8 151	-5 609	-5 748	-6 008

Balance Sheet
Current Assets	1 465					785	1 616	4 305	4 254	1 921	991		455
Net Assets Liabilities							6 008	2 646	943	1 287	816	2 062	1 266
Debtors	1 465					785
Net Assets Liabilities Including Pension Asset Liability	-9 142	-9 330	-7 114	-8 151	-5 609	-5 748	-6 008
Tangible Fixed Assets	1 764	338	287	244	207	6 476

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-9 144	-9 332	-7 116	-8 153	-5 611	-5 750	-6 010
Shareholder Funds	-9 142	-9 330	-7 114	-8 151	-5 609	-5 748	-6 008

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							11 498	10 621	7 962	5 200	4 569	5 155	5 668
Fixed Assets	1 764	338	287	244	207	6 476	4 874	3 670	2 765	1 992	13 495	10 121	7 591
Net Current Assets Liabilities	-10 906	-9 668	-7 401	-8 395	-5 816	-9 024	-9 882	6 316	3 708	3 279	3 578	5 155	5 213
Total Assets Less Current Liabilities	-9 142	-9 330	-7 114	-8 151	-5 609	-2 548	-5 008	2 646	943	1 287	9 917	4 966	2 378
Accruals Deferred Income Within One Year	150	774	475
Bank Borrowings Overdrafts	4 709	4 045	3 398
Creditors Due Within One Year	12 371	9 668	7 401	8 395	5 816	9 809	11 498
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 329
Other Creditors Due Within One Year	3 428	1 847	1 400
Par Value Share	1	1	1	1	1	1
Creditors Due After One Year						3 200	1 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						8 400
Tangible Fixed Assets Cost Or Valuation	6 690	6 690	6 690	6 690	6 690	9 627
Tangible Fixed Assets Depreciation	4 926	6 352	6 403	6 446	6 483	3 151
Tangible Fixed Assets Depreciation Charged In Period		1 426	51	43	37	2 131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 463
Tangible Fixed Assets Disposals						5 463
Taxation Social Security Due Within One Year	2 755	2 779	1 838
Trade Creditors Within One Year		223	290