Founded in 2010, Rivelin Joinery, classified under reg no. 07332859 is an active company. Currently registered at 66 Watersmeet Road S6 5FA, Sheffield the company has been in the business for 14 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Simon H., appointed on 2 August 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Watersmeet Road |
| Office Address2 | Rivelin |
| Town | Sheffield |
| Post code | S6 5FA |
| Country of origin | United Kingdom |
| Registration Number | 07332859 |
| Date of Incorporation | Mon, 2nd Aug 2010 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 02 August 2010
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Simon H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 145 | 5 655 | |||||||
| Cash Bank On Hand | 3 436 | 8 462 | 1 307 | 2 102 | 6 129 | 10 301 | 18 292 | 5 437 | |
| Current Assets | 7 520 | 10 488 | 16 920 | 18 291 | 13 324 | 11 483 | 20 927 | 25 830 | 13 893 |
| Debtors | 2 375 | 7 052 | 8 458 | 13 034 | 11 222 | 5 354 | 10 626 | 7 538 | 8 456 |
| Other Debtors | 7 052 | 8 458 | 13 034 | 11 222 | 5 354 | 10 626 | 7 538 | 8 456 | |
| Property Plant Equipment | 9 316 | 7 398 | 5 581 | 4 212 | 3 845 | 2 933 | 12 819 | 9 670 | |
| Total Inventories | 3 950 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 079 | 5 491 | 7 308 | 8 677 | 9 876 | 10 788 | 5 107 | 8 256 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 15 596 | 19 027 | 15 316 | 7 965 | 3 918 | 5 894 | 14 371 | 1 135 | |
| Creditors Due Within One Year | 7 519 | 8 029 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 412 | 1 817 | 1 369 | 1 199 | 912 | 4 180 | 3 149 | ||
| Net Current Assets Liabilities | 1 | 1 | -2 107 | 2 975 | 5 359 | 7 565 | 15 033 | 11 459 | 12 758 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 11 622 | 14 242 | 5 864 | 4 577 | 2 029 | 664 | 13 171 | 739 | |
| Other Taxation Social Security Payable | 3 973 | 4 785 | 6 363 | 3 062 | 1 696 | 4 402 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 12 395 | 12 889 | 12 889 | 12 889 | 13 721 | 13 721 | 17 926 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 494 | 832 | 16 200 | ||||||
| Total Assets Less Current Liabilities | 1 | 4 208 | 5 291 | 8 556 | 9 571 | 11 410 | 17 966 | 24 278 | 22 428 |
| Trade Creditors Trade Payables | 1 | 3 089 | 326 | 193 | 828 | 1 200 | 396 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 861 | ||||||||
| Disposals Property Plant Equipment | 11 995 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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