Kev Sandall Joinery started in year 2015 as Private Limited Company with registration number 09580408. The Kev Sandall Joinery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Romsey at Unit 3 Shelley Farm Shelley Lane. Postal code: SO51 6AS.
The company has one director. Kevin S., appointed on 7 May 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Shelley Farm Shelley Lane |
Office Address2 | Ower |
Town | Romsey |
Post code | SO51 6AS |
Country of origin | United Kingdom |
Registration Number | 09580408 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Kevin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 42 633 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 68 490 | |||||||
Cash Bank On Hand | 68 490 | 50 877 | 39 589 | 42 339 | 41 269 | 35 051 | 32 775 | 30 609 |
Current Assets | 80 120 | 62 162 | 49 578 | 55 165 | 52 250 | 53 058 | 51 074 | 44 436 |
Debtors | 11 630 | 11 285 | 9 989 | 12 826 | 10 981 | 18 007 | 18 299 | 13 827 |
Property Plant Equipment | 8 002 | 13 602 | 10 122 | 7 539 | 5 620 | 3 300 | 2 606 | |
Tangible Fixed Assets | 8 002 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 42 633 | |||||||
Shareholder Funds | 42 633 | |||||||
Other | ||||||||
Accrued Liabilities | 1 400 | 1 475 | 1 550 | 1 625 | 1 710 | 1 795 | 1 950 | 2 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 902 | 7 593 | 11 073 | 13 656 | 15 575 | 12 895 | 13 785 | 3 292 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 9 801 | -116 | -116 | 820 | 1 712 | 2 616 | 529 | 878 |
Creditors | 45 489 | 34 438 | 33 054 | 37 365 | 32 878 | 28 425 | 30 907 | 27 618 |
Creditors Due Within One Year | 45 489 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 691 | 3 480 | 2 583 | 1 919 | 1 133 | 890 | 450 | |
Net Current Assets Liabilities | 34 631 | 27 724 | 16 524 | 17 800 | 19 372 | 24 633 | 20 167 | 16 818 |
Other Taxation Social Security Payable | 848 | 85 | 284 | 408 | 257 | 429 | 1 170 | 539 |
Property Plant Equipment Gross Cost | 10 904 | 21 195 | 21 195 | 21 195 | 21 195 | 16 195 | 16 391 | 3 807 |
Tangible Fixed Assets Additions | 10 904 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 904 | |||||||
Tangible Fixed Assets Depreciation | 2 902 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 902 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 291 | 196 | 1 646 | |||||
Total Assets Less Current Liabilities | 42 633 | 41 326 | 26 646 | 25 339 | 24 992 | 28 033 | 22 773 | 19 901 |
Trade Creditors Trade Payables | 8 704 | 5 061 | 7 109 | 10 326 | 8 656 | 12 440 | 20 542 | 17 168 |
Trade Debtors Trade Receivables | 11 630 | 11 285 | 9 989 | 12 826 | 10 981 | 18 007 | 18 299 | 13 827 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 813 | |||||||
Disposals Property Plant Equipment | 5 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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