Surewood Joinery Limited in Nottingham, NG7 7BQ

Description

Data updated on: 01-11-2023

The company is situated in Nottingham under the following Company Registration No.: 04777176. The firm was started in 2003. The office of the firm is located at Northgate House North Gate New Basford. The area code for this address is NG7 7BQ. This company's classified under the NACE and SIC code 43320 meaning Joinery installation. 2022-06-30 is the last time account status updates were filed.

On November 27, 2014, the enterprise was recruiting a Bench Hand Joiner to fill a full time vacancy in Nottingham, Midlands. The offered job position required no experience and a CSE or its equivalent. Candidates for the post were asked to contact the company at the following email address: surewood@btconnect.com.

From the information we have gathered, the following firm was formed twenty one years ago and has so far been overseen by seven directors, and out this collection of individuals two (Gavin L. and Anthony H.) are still functioning. Additionally, the managing director's assignments are regularly assisted with by a secretary - John T., who was officially appointed by the following firm twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 604	-10 295	2 416	20 873	37 178

Balance Sheet
Cash Bank On Hand					1 236	697	12 440	10 656	52 477	82 307	64 848	54 363	57 227
Current Assets	83 620	78 612	58 244	50 697	68 332	69 774	76 808	115 867	166 786	160 616	147 192	138 328	153 010
Debtors	77 129	69 774	52 533	47 246	54 203	58 149	39 030	82 395	102 747	68 440	56 132	60 326	79 511
Net Assets Liabilities					37 178	61 853	69 641	85 143	181 473	198 886	205 366	207 846	215 516
Other Debtors					1 104	479	894	84		4 662
Property Plant Equipment					239 270	249 674	244 025	247 441	243 026	246 639	244 411	244 802	240 986
Total Inventories					12 893	10 928	25 338	22 816	11 562	9 869	26 212	23 639	16 272
Cash Bank In Hand					1 236
Net Assets Liabilities Including Pension Asset Liability	-5 604	-10 295	2 416	20 873	37 178
Stocks Inventory	6 491	8 838	5 711	3 451	12 893
Tangible Fixed Assets	240 919	237 273	233 815	234 641	239 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 704	-10 395	2 316	20 773	37 078
Shareholder Funds	-5 604	-10 295	2 416	20 873	37 178

Other Financial Data
Accrued Liabilities												19 274	22 274
Accumulated Depreciation Impairment Property Plant Equipment					37 633	42 908	49 120	56 579	62 593	66 419	72 947	79 633	85 029
Additions Other Than Through Business Combinations Property Plant Equipment									1 599	12 439	4 300	7 077	1 580
Amounts Owed To Related Parties								6 094	5 238	5 238	5 238	4 606
Average Number Employees During Period						8	8	8	8	7	8	8	8
Creditors					166 261	163 469	156 047	149 912	136 369	130 369	119 805	113 757	111 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 878	81			-3 418
Disposals Property Plant Equipment						3 501	185			-5 000
Finance Lease Liabilities Present Value Total								6 506	2 110	2 116	2 110	176
Further Item Creditors Component Total Creditors									110 806	109 738	95 365	90 365	87 069
Increase From Depreciation Charge For Year Property Plant Equipment						8 153	6 293	7 459	6 014	7 244	6 528	6 686	5 396
Net Current Assets Liabilities	12 201	2 649	-30 098	-39 431	-33 246	-19 509	-14 627	-8 095	78 773	87 259	84 980	81 095	89 109
Nominal Value Allotted Share Capital								100	100	100	100	100	100
Number Shares Issued Fully Paid						12	12	12	100	100	100	100	100
Other Creditors					9 839	8 891	10 686	4 987	38 336	19 759	21 130	22 271	10 639
Other Inventories								5 154	4 070	1 740	7 461	5 859	7 297
Other Remaining Borrowings								138 419	131 973	128 089	119 629	113 757	111 010
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments								84	961	1 215	1 279	1 690	2 098
Property Plant Equipment Gross Cost					276 903	292 582	293 145	304 020	305 619	313 058	317 358	324 435	326 015
Provisions For Liabilities Balance Sheet Subtotal					2 585	4 843	3 710	4 291	3 957	4 643	4 220	4 294	3 569
Taxation Social Security Payable								8 217	15 602	18 172	13 031	12 109	14 995
Total Assets Less Current Liabilities	253 120	239 922	203 717	195 210	206 024	230 165	229 398	239 346	321 799	333 898	329 391	325 897	330 095
Total Borrowings					196 471	198 820	183 334	203 396	136 369	130 369	119 805	113 757	111 010
Trade Creditors Trade Payables					25 083	11 570	8 017	14 974	16 672	23 484	14 637	12 223	11 345
Trade Debtors Trade Receivables					53 099	57 670	38 136	82 311	101 786	62 563	54 853	58 636	77 413
Work In Progress								17 662	7 492	8 129	18 751	17 780	8 975
Bank Borrowings					162 172	163 644	154 319	144 836
Bank Borrowings Overdrafts					156 422	154 578	145 361	138 419
Creditors Due After One Year	258 724	250 217	201 301	172 729	166 261
Creditors Due Within One Year	71 419	75 963	88 342	90 128	101 578
Increase Decrease In Property Plant Equipment								10 875
Number Shares Allotted		100	100	100	12
Other Taxation Social Security Payable					10 621	15 017	11 412	11 188
Provisions For Liabilities Charges				1 608	2 585
Secured Debts	191 545	203 547	223 858	204 372	196 471
Share Capital Allotted Called Up Paid	100	100	100	100	12
Tangible Fixed Assets Additions		267		3 243	9 287
Tangible Fixed Assets Cost Or Valuation	272 489	272 756	267 083	267 616	276 903
Tangible Fixed Assets Depreciation	31 570	35 483	33 268	32 975	37 633
Tangible Fixed Assets Depreciation Charged In Period		3 913	2 784	2 135	4 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 999	2 428
Tangible Fixed Assets Disposals			5 673	2 710
Total Additions Including From Business Combinations Property Plant Equipment						19 180	748	10 875
Value Shares Allotted					12

Company staff

Gavin L.

Role: Director

Appointed: 11 November 2021

Latest update: 3 April 2024

Anthony H.

Role: Director

Appointed: 11 November 2021

Latest update: 3 April 2024

John T.

Role: Secretary

Appointed: 27 May 2003

Latest update: 3 April 2024

Richard W.

Role: Director

Appointed: 21 October 2008

Resigned: 11 November 2021

Latest update: 3 April 2024

Richard W.

Role: Director

Appointed: 01 July 2006

Resigned: 05 April 2007

Latest update: 3 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 2003

Resigned: 27 May 2003

Address: London, WC1B 4ET

Latest update: 3 April 2024

Richard W.

Role: Director

Appointed: 27 May 2003

Resigned: 05 June 2003

Latest update: 3 April 2024

David F.

Role: Director

Appointed: 27 May 2003

Resigned: 10 October 2009

Latest update: 3 April 2024

John T.

Role: Director

Appointed: 27 May 2003

Resigned: 15 March 2013

Latest update: 3 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 27 May 2003

Resigned: 27 May 2003

Address: London, WC1B 4ET

Latest update: 3 April 2024

People with significant control

John T. 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.

John T.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 25 September 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 September 2012
Annual Accounts 8 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 August 2013

Bench Hand Joiner in Nottingham, posted on Thursday 27th November 2014
Region / City	Midlands, Nottingham
Industry	Uncategorised manufacturing services
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	surewood@btconnect.com

Bench Hand Joiner in Nottingham, posted on Thursday 27th November 2014

Region / City

Midlands, Nottingham

Industry

Uncategorised manufacturing services

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Application by email

surewood@btconnect.com

Surewood Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin L.

Anthony H.

John T.

Richard W.

Richard W.

London Law Secretarial Limited

Richard W.

David F.

John T.

London Law Services Limited

People with significant control

John T.

Accounts Documents

Jobs and Vacancies at Surewood Joinery Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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