Sweet Joinery Limited in Bristol, BS48 1JJ

Description

Data updated on: 01-11-2023

Sweet Joinery has been operating in this business field for 7 years. Registered under number 11120219, this firm is classified as a Private Limited Company. You may find the office of the firm during its opening hours at the following location: Unit 9 Southfield Road Trading Estate Nailsea, BS48 1JJ Bristol. The company's SIC code is 43390, that means Other building completion and finishing. The company's latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-19.

Regarding this particular company, the full range of director's assignments have so far been fulfilled by Daniel S. who was chosen to lead the company on 2017/12/20. Since 2017/12/20 Lewis S., had been performing the duties for the company up to the moment of the resignation two years ago.

Daniel S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	113 295	189 388	243 225
Debtors	142 960	115 402	226 879
Net Assets Liabilities	112 364	142 854	375 070
Other Debtors		1 090	58 856
Property Plant Equipment	68 571	81 736	85 511
Total Inventories		73 796	40 209

Other Financial Data
Accrued Liabilities Deferred Income	2 000	2 837	12 191
Accumulated Amortisation Impairment Intangible Assets	1 225	3 325	5 425
Accumulated Depreciation Impairment Property Plant Equipment	16 596	34 468	54 119
Amounts Owed To Directors		230	5 700
Average Number Employees During Period	3	10	11
Bank Borrowings Overdrafts			40 000
Corporation Tax Payable	973	6 365	47 723
Creditors	17 465	4 480	40 000
Depreciation Rate Used For Property Plant Equipment			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 036	-268
Disposals Property Plant Equipment		-2 170	-367
Finance Lease Liabilities Present Value Total	17 465	4 480	4 480
Increase From Amortisation Charge For Year Intangible Assets		2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment		18 908	19 919
Intangible Assets	19 775	17 675	15 575
Intangible Assets Gross Cost	21 000	21 000	21 000
Nominal Value Allotted Share Capital	20	20	20
Number Shares Issued Fully Paid		20	20
Other Creditors	95 850	187 341	1 677
Other Provisions Balance Sheet Subtotal	12 906	15 343	20 634
Other Taxation Payable	25 173	21 807	10 155
Par Value Share		1	1
Prepayments Accrued Income	105 678	12 766	10 746
Property Plant Equipment Gross Cost	85 167	116 204	139 630
Recoverable Value-added Tax			14 317
Remaining Financial Commitments	1 100	592	1 646
Total Additions Including From Business Combinations Property Plant Equipment		33 207	23 793
Trade Creditors Trade Payables	65 542	83 756	83 769
Trade Debtors Trade Receivables	37 282	101 546	142 960
Useful Life Intangible Assets Years			10
Useful Life Property Plant Equipment Years			4
Advances Credits Directors			3 406
Advances Credits Made In Period Directors

Company staff

Daniel S.

Role: Director

Appointed: 20 December 2017

Latest update: 28 January 2024

People with significant control

Daniel S.

Notified on 20 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lewis S.

Notified on 20 December 2017

Ceased on 31 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2022

Sweet Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Lewis S.

People with significant control

Daniel S.

Lewis S.

Accounts Documents

Company filings

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