Construction Joinery Services (yorkshire) Limited is a private limited company registered at 221 Summergangs Road, Hull HU8 8LD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 2 directors.
Director Warren S., appointed on 16 November 2017. Director Michael R., appointed on 16 November 2017.
The company is classified as "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was filed on 2022-11-15 and the date for the next filing is 2023-11-29. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 221 Summergangs Road |
| Town | Hull |
| Post code | HU8 8LD |
| Country of origin | United Kingdom |
| Registration Number | 11068367 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2017
Position: Director
Appointed: 16 November 2017
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Michael R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Warren S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ashley C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael R.
| Notified on | 16 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Warren S.
| Notified on | 16 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley C.
| Notified on | 16 November 2017 |
| Ceased on | 5 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 83 148 | 63 579 | 84 618 | 88 103 | 147 435 |
| Net Assets Liabilities | 33 153 | 70 421 | 74 972 | 133 792 | |
| Cash Bank On Hand | 36 312 | 20 140 | 46 123 | ||
| Debtors | 46 836 | 43 439 | 38 495 | ||
| Property Plant Equipment | 7 141 | 5 356 | 20 800 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 750 | 660 | |||
| Average Number Employees During Period | 5 | 5 | 3 | -3 | -3 |
| Creditors | 49 255 | 35 782 | 19 000 | 26 981 | 45 100 |
| Fixed Assets | 15 600 | 32 117 | |||
| Net Current Assets Liabilities | 33 893 | 27 797 | 68 621 | 61 122 | 102 335 |
| Total Assets Less Current Liabilities | 41 034 | 33 153 | 89 421 | 76 722 | 134 452 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 359 | 5 144 | 8 000 | ||
| Consideration Received For Shares Issued Specific Share Issue | 3 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 359 | 1 785 | 2 856 | ||
| Nominal Value Allotted Share Capital | 3 | 3 | 4 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
| Number Shares Issued Fully Paid | 3 | 3 | 4 | ||
| Number Shares Issued Specific Share Issue | 3 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 500 | 10 500 | 28 800 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 500 | 18 300 | |||
| Bank Borrowings | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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