Sdm Joinery Hook started in year 2014 as Private Limited Company with registration number 08973600. The Sdm Joinery Hook company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hook at Unit G2/d3 Bunkers Hill Farm Reading Road. Postal code: RG27 9DA.
Currently there are 2 directors in the the company, namely Hollie M. and Stephen M.. In addition one secretary - Hollie M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit G2/d3 Bunkers Hill Farm Reading Road |
| Office Address2 | Rotherwick |
| Town | Hook |
| Post code | RG27 9DA |
| Country of origin | United Kingdom |
| Registration Number | 08973600 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 26 April 2016
Position: Secretary
Appointed: 01 April 2015
Position: Director
Appointed: 02 April 2014
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Stephen M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hollie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hollie M.
| Notified on | 26 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 11 914 | 3 055 | 7 265 | 58 531 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 680 | 16 317 | ||
| Current Assets | 47 036 | 41 174 | 64 996 | 69 836 |
| Debtors | 41 356 | 24 857 | ||
| Intangible Fixed Assets | 5 034 | 4 474 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 914 | 3 055 | 7 265 | 58 531 |
| Tangible Fixed Assets | 57 439 | 48 281 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 11 904 | 3 045 | ||
| Shareholder Funds | 11 914 | 3 055 | 7 265 | 58 531 |
| Other | ||||
| Creditors Due After One Year | 26 205 | 20 677 | 27 024 | 22 882 |
| Creditors Due Within One Year | 67 341 | 67 497 | 86 457 | 36 292 |
| Fixed Assets | 62 473 | 52 755 | 57 100 | 49 219 |
| Intangible Fixed Assets Additions | 5 593 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 559 | 1 119 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 559 | 560 | ||
| Intangible Fixed Assets Cost Or Valuation | 5 593 | 5 593 | ||
| Net Current Assets Liabilities | -20 305 | -26 323 | -21 461 | 33 544 |
| Provisions For Liabilities Charges | 4 049 | 2 700 | 1 350 | 1 350 |
| Tangible Fixed Assets Additions | 74 608 | |||
| Tangible Fixed Assets Cost Or Valuation | 74 608 | 74 608 | ||
| Tangible Fixed Assets Depreciation | 17 169 | 26 327 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 17 169 | 9 158 | ||
| Total Assets Less Current Liabilities | 42 168 | 26 432 | 35 639 | 82 763 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (9 pages) |
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