S.chaplin Joinery & Maintenance Ltd in Hull, HU7 3LD

Description

Data updated on: 01-11-2023

The day this firm was registered is 2018/02/15. Registered under company registration number 11207775, this firm operates as a Private Limited Company. You may visit the main office of this company during its opening hours at the following address: 3 Farthing Drive Kingswood, HU7 3LD Hull. S.chaplin Joinery & Maintenance Ltd was listed 4 years from now under the name of Twenty Four Seven Maintenance. The firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. S.chaplin Joinery & Maintenance Limited reported its latest accounts for the financial period up to 2022-02-28. The business most recent annual confirmation statement was released on 2023-02-14.

We have a single managing director this particular moment leading this specific company, namely Steven C. who has been executing the director's obligations for six years.

Steven C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
S.chaplin Joinery & Maintenance Ltd 2020-07-06
Twenty Four Seven Maintenance Limited 2018-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 954	1 000	-4 331	-7 890	2 016
Current Assets	7 575	8 834	10 233	9 498	23 053
Debtors	1 621	6 834	7 564	10 388	14 037
Net Assets Liabilities	249	154	-3 956	-5 706	392
Other Debtors			4 915	6 123	9 647
Property Plant Equipment	19 015	17 275	15 097	16 190	26 798
Total Inventories		1 000	7 000	7 000	7 000

Other Financial Data
Version Production Software		2 020	2 022	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	1 377	3 117	6 795	10 202	14 655
Additions Other Than Through Business Combinations Property Plant Equipment	20 392		1 500	4 500	18 578
Average Number Employees During Period	1	1	1	2	2
Bank Borrowings			17 000	14 592	13 175
Bank Borrowings Overdrafts		5 729		1 700	8 663
Creditors	9 442	12 199	4 031	9 722	18 446
Finance Lease Liabilities Present Value Total	2 258	2 766	3 081	3 396	2 681
Increase From Depreciation Charge For Year Property Plant Equipment	1 377	1 740	3 678	3 407	4 453
Loans From Directors	341	457
Net Current Assets Liabilities	-1 867	-3 365	6 202	-224	4 607
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Other Creditors	6 669	651	789	1 961	5 263
Other Disposals Property Plant Equipment					3 517
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		632	632	632	2 809
Property Plant Equipment Gross Cost	20 392	20 392	21 892	26 392	41 453
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 612	3 235		2 221	2 221
Taxation Social Security Payable	174	2 596	161	2 665
Total Assets Less Current Liabilities	17 148	13 910	21 299	15 966	31 405
Trade Debtors Trade Receivables	1 621	6 202	2 017	3 633	1 581
Value-added Tax Payable					1 839
Work In Progress		1 000

Company staff

Steven C.

Role: Director

Appointed: 15 February 2018

Latest update: 28 January 2024

People with significant control

Steven C.

Notified on 7 December 2018

Nature of control:

over 3/4 of shares

My Pad Accommodation Limited

Address: 139 Cottingham Road, Hull, HU5 2DH, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 4607455

Notified on 15 February 2018

Ceased on 7 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

S.chaplin Joinery & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

My Pad Accommodation Limited

Accounts Documents

Company filings

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