S Fitzgerald Joinery started in year 2015 as Private Limited Company with registration number 09599812. The S Fitzgerald Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at New Connexion House 2 Marsh Lane. Postal code: HD8 8AE.
The company has one director. Steven F., appointed on 20 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 | New Connexion House 2 Marsh Lane |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8AE |
| Country of origin | United Kingdom |
| Registration Number | 09599812 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Joinery installation |
| 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 | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Steven F. The abovementioned PSC and has 75,01-100% shares.
Steven F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 140 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 72 | |||||||
| Cash Bank On Hand | 72 | 1 804 | ||||||
| Current Assets | 72 | 6 735 | 15 026 | 1 004 | 1 920 | 2 381 | 7 334 | 4 744 |
| Debtors | 4 931 | |||||||
| Property Plant Equipment | 2 782 | 17 703 | ||||||
| Tangible Fixed Assets | 2 782 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 40 | |||||||
| Shareholder Funds | 140 | |||||||
| Other | ||||||||
| Accrued Liabilities | 480 | 480 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 972 | 6 940 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 565 | |||||||
| Corporation Tax Recoverable | 4 931 | |||||||
| Creditors | 2 714 | 24 015 | 29 636 | 13 066 | 11 598 | 11 321 | 13 685 | 10 725 |
| Creditors Due Within One Year | 2 714 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||||
| Disposals Property Plant Equipment | 1 000 | |||||||
| Fixed Assets | 17 703 | 15 598 | 13 049 | 10 185 | 9 073 | 6 998 | 6 205 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 218 | |||||||
| Net Current Assets Liabilities | -2 642 | -17 280 | -14 610 | -12 062 | -9 678 | -8 940 | -6 351 | -5 981 |
| Number Shares Allotted | 100 | |||||||
| Other Remaining Borrowings | 3 500 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 754 | 24 643 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 754 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 754 | |||||||
| Tangible Fixed Assets Depreciation | 972 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 972 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 889 | |||||||
| Total Assets Less Current Liabilities | 140 | 423 | 988 | 987 | 507 | 133 | 647 | 224 |
| Trade Creditors Trade Payables | 447 | 440 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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