Joe Smalley Joinery Limited is a private limited company registered at 147 Hardy Mill Road, Harwood, Bolton BL2 4EJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 1 director.
Director Joseph S., appointed on 04 October 2019.
The company is officially classified as "joinery installation" (SIC code: 43320).
The last confirmation statement was sent on 2023-09-30 and the deadline for the following filing is 2024-10-14. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 147 Hardy Mill Road |
| Office Address2 | Harwood |
| Town | Bolton |
| Post code | BL2 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 12245246 |
| Date of Incorporation | Fri, 4th Oct 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 04 October 2019
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Joseph S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph S.
| Notified on | 4 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 644 | 46 012 | 64 060 |
| Current Assets | 26 548 | 59 701 | 75 557 |
| Debtors | 4 904 | 13 689 | 11 497 |
| Net Assets Liabilities | 29 586 | 52 275 | 61 017 |
| Other Debtors | 4 904 | 13 689 | 11 497 |
| Property Plant Equipment | 7 050 | 20 212 | 16 156 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 6 737 | 12 123 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 300 | 1 330 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 4 012 | 8 701 | 15 549 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 5 386 | |
| Net Current Assets Liabilities | 22 536 | 51 000 | 60 008 |
| Other Creditors | 4 012 | 5 744 | 4 754 |
| Other Taxation Social Security Payable | 2 957 | 10 795 | |
| Property Plant Equipment Gross Cost | 9 300 | 26 949 | 28 279 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 840 | 3 070 | |
| Total Assets Less Current Liabilities | 29 586 | 71 212 | 76 164 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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