Stuart Clifford Joinery Limited in Nottinghamshire, NG21 0GF

Description

Data updated on: 01-11-2023

This company is located in Nottinghamshire with reg. no. 05359140. The firm was registered in the year 2005. The main office of the firm is situated at 8 Pearl Close, Rainworth Mansfield. The zip code is NG21 0GF. This business's declared SIC number is 43320 and their NACE code stands for Joinery installation. The firm's most recent accounts were submitted for the period up to 2022-02-28 and the latest confirmation statement was released on 2023-03-01.

There seems to be one managing director currently supervising the following limited company, namely Stuart C. who's been performing the director's tasks for nineteen years. Furthermore, the managing director's assignments are supported by a secretary - Sally C., who was officially appointed by the following limited company on 9th February 2005.

Stuart C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	33 900	19 973	17 848	56 051	32 570

Balance Sheet
Cash Bank On Hand					31 769	29 972	30 716	18 740	19 892	22 936
Current Assets	36 717	23 001	48 894	82 091	36 338	34 625	30 716	19 790	20 732	25 306	24 670	21 011
Debtors	9 754	9 015	21 338	15 806	4 569	4 653		1 050	840	2 370
Net Assets Liabilities					32 570	35 514	25 138	21 253	18 464	18 112	22 869	18 094
Other Debtors										1 760
Property Plant Equipment					978	12 156	9 116	6 837	6 158	4 619
Cash Bank In Hand	26 963	13 986	27 556	66 285	31 769
Tangible Fixed Assets	1	1	1	518	978
Net Assets Liabilities Including Pension Asset Liability	33 900	19 973

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	33 899	19 972	17 847	56 050	32 569
Shareholder Funds	33 900	19 973	17 848	56 051	32 570

Other Financial Data
Accrued Liabilities Deferred Income						1 215	1 214	824	823	857
Accumulated Depreciation Impairment Property Plant Equipment					31 817	35 869	38 909	41 188	43 241	44 780
Average Number Employees During Period						2	2	3	2	2	2	2
Creditors					4 746	5 008	12 486	4 076	7 256	10 935	4 607	5 021
Deferred Tax Liabilities							1 823	1 299	1 170	878
Dividends Paid On Shares						3 437	5 000	2 500	2 000
Finance Lease Liabilities Present Value Total						5 008	4 622	385
Fixed Assets	1	1				12 156	9 116	6 837	6 158	4 619	3 464	2 598
Increase Decrease In Depreciation Impairment Property Plant Equipment							294		509	381
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							1 823		-129	-292
Increase From Depreciation Charge For Year Property Plant Equipment						4 052	3 040	2 279	2 053	1 539
Loans From Directors							109	17	5 265	8 312
Net Current Assets Liabilities	33 899	19 972	17 847	55 533	31 592	28 366	18 230	15 714	13 476	14 371	20 063	15 990
Other Creditors					2 678	1 215	1 323	842
Other Taxation Social Security Payable					2 068	422	6 541	2 849	1 168	1 766
Property Plant Equipment Gross Cost					32 795	48 025	48 025	48 025	49 399	49 399
Provisions For Liabilities Balance Sheet Subtotal							1 823	1 299		878	658	494
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 823	-1 299	-1 170	-878
Taxation Social Security Payable							6 541	2 849
Total Additions Including From Business Combinations Property Plant Equipment						15 230			1 374
Total Assets Less Current Liabilities	33 900	19 973	17 848	56 051	32 570	40 522	27 346	22 552	19 634	18 990	23 527	18 588
Trade Debtors Trade Receivables					4 569	4 653		1 050	840	610
Creditors Due Within One Year	2 818	3 029	31 047	26 558	4 746
Dividends Paid						3 437
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Profit Loss						6 381
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				689	705
Tangible Fixed Assets Cost Or Valuation	31 401	31 401	31 401	32 090	32 795
Tangible Fixed Assets Depreciation	31 400	31 400	31 400	31 572	31 817
Tangible Fixed Assets Depreciation Charged In Period				172	245

Company staff

Sally C.

Role: Secretary

Appointed: 09 February 2005

Latest update: 15 February 2024

Stuart C.

Role: Director

Appointed: 09 February 2005

Latest update: 15 February 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Stuart Clifford Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

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