Stockwood Joinery Limited in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

Stockwood Joinery Limited is a Private Limited Company, located in Holt Court 2nd Floor, 16 Warwick Row, Coventry. The main office's zip code CV1 1EJ. This company was created in 2011-10-07. The firm's Companies House Reg No. is 07802173. This enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-10-07.

There's 1 managing director currently controlling this specific business, namely Martin P. who has been doing the director's responsibilities since 2011-10-07.

Martin P. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	191	1 884	2 994	6 785

Balance Sheet
Cash Bank On Hand				26 179	23 070	23 860	20 612	27 111	17 055	35 217	46 707
Current Assets	12 639	16 624	21 307	33 974	29 642	29 454	27 889	30 970	18 226	44 627	47 232
Debtors	8 387	6 394	6 227	7 795	6 572	5 594	7 277	3 674	1 171	8 945
Net Assets Liabilities					15 884	14 610	17 964	18 233	930	24 023	29 897
Other Debtors				67					914
Property Plant Equipment				1 042	530	165	91	39	31	943	12 186
Total Inventories								185		465
Cash Bank In Hand	4 252	10 230	15 080	26 179
Net Assets Liabilities Including Pension Asset Liability	191	1 884
Tangible Fixed Assets	619	1 192	1 644	1 042

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	91	1 784	2 894	6 685
Shareholder Funds	191	1 884	2 994	6 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 055	1 867	1 658	1 732	1 784	1 792	1 960	4 320
Average Number Employees During Period							2	2	2	1	1
Bank Borrowings Overdrafts									15 000	10 853	7 986
Corporation Tax Payable				9 030	8 081
Corporation Tax Recoverable									257
Creditors					14 182	14 978	9 999	12 769	17 321	10 853	7 986
Increase From Depreciation Charge For Year Property Plant Equipment					512	365	74	52	8	168	2 360
Net Current Assets Liabilities	-304	814	1 679	5 951	15 460	14 476	17 890	18 201	905	34 112	27 936
Number Shares Issued Fully Paid						100
Other Creditors				16 103	14 182	7 702	1 537	5 025	2 321	1 964	11 429
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					700	574
Other Disposals Property Plant Equipment					700	574
Other Taxation Social Security Payable				2 890	12 514	7 276	8 462	7 744		5 754	3 943
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				3 097	2 397	1 823	1 823	1 823	1 823	2 903	16 506
Provisions For Liabilities Balance Sheet Subtotal					106	31	17	7	6	179	2 239
Total Additions Including From Business Combinations Property Plant Equipment										1 080	13 603
Total Assets Less Current Liabilities	315	2 006	3 323	6 993	15 990	14 641	17 981	18 240	936	35 055	40 122
Trade Creditors Trade Payables											1 000
Trade Debtors Trade Receivables				7 728	6 572	5 594	7 277	3 674		8 945
Creditors Due Within One Year	12 943	15 810	19 628	28 023
Number Shares Allotted		100		100
Provisions For Liabilities Charges	124	122	329	208
Fixed Assets	619	1 192
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		989
Tangible Fixed Assets Cost Or Valuation	960	1 949
Tangible Fixed Assets Depreciation	341	757
Tangible Fixed Assets Depreciation Charged In Period		416
Amount Specific Advance Or Credit Directors	1 500

Company staff

Martin P.

Role: Director

Appointed: 07 October 2011

Latest update: 29 February 2024

People with significant control

Martin P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 May 2014
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stockwood Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

People with significant control

Martin P.

Accounts Documents

Company filings

Filing category

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