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Set Square Joinery (st Ives) Limited WISBECH

Founded in 2012, Set Square Joinery (st Ives), classified under reg no. 07984681 is an active company. Currently registered at The Boathouse Business Centre Harbour Square PE13 3BH, Wisbech the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Lisa S., Samuel S.. Of them, Samuel S. has been with the company the longest, being appointed on 9 March 2012 and Lisa S. has been with the company for the least time - from 21 February 2019. As of 15 June 2024, there was 1 ex director - Lisa S.. There were no ex secretaries.

Set Square Joinery (st Ives) Limited Address / Contact

Office Address The Boathouse Business Centre Harbour Square
Office Address2 Nene Parade
Town Wisbech
Post code PE13 3BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07984681
Date of Incorporation Fri, 9th Mar 2012
Industry Joinery installation
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Lisa S.

Position: Director

Appointed: 21 February 2019

Samuel S.

Position: Director

Appointed: 09 March 2012

Lisa S.

Position: Director

Appointed: 09 March 2012

Resigned: 01 October 2013

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Samuel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Samuel S.

Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-9 441-4 859       
Balance Sheet
Cash Bank On Hand 2912 6048 4802 4371991 9079 4545 949
Current Assets2 5924 29111 67019 80514 44017 98416 73618 95415 275
Debtors1 2933 7008 7667 2757 4538 58512 0296 7006 526
Net Assets Liabilities -4 8595 0706 3064 134-5 5723988322 463
Other Debtors -354 2916 3754 0898 58512 0296 7004 645
Property Plant Equipment 4 7104 3993 5303 0701 61216 06614 17010 603
Total Inventories 3003004 0504 5509 2002 8002 8002 800
Cash Bank In Hand363291       
Intangible Fixed Assets2 5000       
Net Assets Liabilities Including Pension Asset Liability-9 441-4 859       
Stocks Inventory936300       
Tangible Fixed Assets5 9794 710       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-9 541-4 959       
Shareholder Funds-9 441-4 859       
Other
Total Fixed Assets Cost Or Valuation20 21920 219       
Total Fixed Assets Depreciation11 74015 509       
Total Fixed Assets Depreciation Charge In Period 3 769       
Accumulated Amortisation Impairment Intangible Assets  10 00010 00010 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment 5 5096 6127 4818 2073 0705 5739 16912 736
Additions Other Than Through Business Combinations Property Plant Equipment  792 266 16 9571 700 
Advances On Invoice Discounting Facilities   7 527     
Amortisation Expense Intangible Assets 2 500       
Amounts Owed To Other Related Parties Other Than Directors   7 527     
Average Number Employees During Period  2333222
Corporation Tax Payable  2 2393 047     
Creditors 13 82510 99917 02913 37625 16832 40432 29223 415
Depreciation Expense Property Plant Equipment 1 2691 103      
Depreciation Rate Used For Property Plant Equipment  15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 421   
Disposals Property Plant Equipment     6 595   
Increase From Depreciation Charge For Year Property Plant Equipment  1 1038697262842 5033 5963 567
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-17 920-9 5696712 7761 064-7 184-15 668-13 338-8 140
Other Creditors 13 5314 3814 1615 9689 99811 11316 24410 529
Other Remaining Borrowings   95100    
Other Taxation Social Security Payable  160503 6522 7012 6731 3052 190
Property Plant Equipment Gross Cost 10 21911 01111 01111 2774 68221 63923 33923 339
Raw Materials 300300      
Total Assets Less Current Liabilities-9 441-4 8595 0706 3064 134-5 5723988322 463
Trade Creditors Trade Payables 2944 2192 1493 65612 46918 61814 74310 696
Trade Debtors Trade Receivables 3 7004 4759003 364   1 881
Advances Credits Directors17 67211 3861 742      
Advances Credits Made In Period Directors 6 286       
Creditors Due Within One Year Total Current Liabilities20 51213 860       
Fixed Assets8 4794 710       
Intangible Fixed Assets Aggregate Amortisation Impairment7 50010 000       
Intangible Fixed Assets Amortisation Charged In Period 2 500       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Tangible Fixed Assets Cost Or Valuation10 21910 219       
Tangible Fixed Assets Depreciation4 2405 509       
Tangible Fixed Assets Depreciation Charge For Period 1 269       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Saturday 9th March 2024
filed on: 18th, March 2024 		Free Download (3 pages)

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