Stuarts Joinery & Building Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

Registered with number 07826433 thirteen years ago, Stuarts Joinery & Building Limited is categorised as a Private Limited Company. The company's actual office address is 6 Station View, Hazel Grove Stockport. This enterprise's registered with SIC code 41100 which stands for Development of building projects. The company's latest accounts describe the period up to 30th November 2022 and the most current confirmation statement was filed on 27th October 2022.

According to the following company's executives data, since 2011/10/27 there have been two directors: Lorna H. and Stuart H..

Stuart 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	5 946	11 533

Balance Sheet
Cash Bank In Hand	57 594	34 621
Cash Bank On Hand		34 621	96 677	125 165	129 296	188 109	211 339	167 458	317 257
Current Assets	58 911	89 608	118 619	134 882	158 363	205 963	219 567	303 127	330 526
Debtors	1 317	54 987	21 942	9 717	29 067	17 854	8 227	135 669	13 269
Net Assets Liabilities		11 533	54 499	79 172	90 551	96 228	80 012	163 587	227 993
Net Assets Liabilities Including Pension Asset Liability	5 946	11 533
Other Debtors							890	134 214	1 375
Property Plant Equipment		8 338	23 364	26 992	44 631	42 762	32 177	40 860	92 722
Tangible Fixed Assets	11 118	8 338

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 846	11 433
Shareholder Funds	5 946	11 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 912	16 553	22 595	20 272	26 641	37 226	45 251	62 370
Average Number Employees During Period			3	3	3	3	4	4	4
Bank Borrowings Overdrafts							41 667	26 667	16 667
Creditors		84 745	7 039	2 900	16 223	54 256	41 667	26 667	16 667
Creditors Due Within One Year	61 859	84 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 975	5 095		2 885
Disposals Property Plant Equipment					15 500	5 750		10 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases									6 089
Increase From Depreciation Charge For Year Property Plant Equipment			3 641	6 042	9 652	11 464	10 585	10 909	17 119
Net Current Assets Liabilities	-2 948	4 863	42 614	60 208	70 623	115 847	95 616	157 157	175 118
Number Shares Allotted		20
Other Creditors							51 691	30 589	26 958
Other Taxation Social Security Payable							31 572	71 017	70 345
Par Value Share		1
Property Plant Equipment Gross Cost		21 250	39 917	49 587	64 903	69 403	69 403	86 111	155 092
Provisions For Liabilities Balance Sheet Subtotal		1 668	4 440	5 128	8 480	8 125	6 114	7 763	23 180
Provisions For Liabilities Charges	2 224	1 668
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Cost Or Valuation	21 250
Tangible Fixed Assets Depreciation	10 132	12 912
Tangible Fixed Assets Depreciation Charged In Period		2 780
Total Additions Including From Business Combinations Property Plant Equipment			18 667	9 670	30 816	10 250		26 958	68 981
Total Assets Less Current Liabilities	8 170	13 201	65 978	87 200	115 254	158 609	127 793	198 017	267 840
Trade Creditors Trade Payables							35 688	34 364	48 105
Trade Debtors Trade Receivables							7 338	1 455	11 894

Company staff

Lorna H.

Role: Director

Appointed: 27 October 2011

Latest update: 1 April 2024

Stuart H.

Role: Director

Appointed: 27 October 2011

Latest update: 1 April 2024

People with significant control

Stuart H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Stuarts Joinery & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna H.

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Stuarts Joinery & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna H.

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016