Site Joiners Limited is a private limited company registered at C/O Godfrey Holland, Suite 4Bc, Landmark House Station Road, Cheadle Hulme, Cheadle SK8 7BS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Stephen F., appointed on 28 March 2018.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was sent on 2023-03-27 and the due date for the subsequent filing is 2024-04-10. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Godfrey Holland, Suite 4bc, Landmark House Station Road |
Office Address2 | Cheadle Hulme |
Town | Cheadle |
Post code | SK8 7BS |
Country of origin | United Kingdom |
Registration Number | 11281515 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Stephen F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Clare F. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen F.
Notified on | 28 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Clare F.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 25 729 | 26 916 | 38 753 | 54 921 | 30 045 |
Current Assets | 32 474 | 33 270 | 70 500 | 114 441 | 90 358 |
Debtors | 6 745 | 6 354 | 31 747 | 59 520 | 60 313 |
Net Assets Liabilities | 6 817 | 39 216 | 75 492 | 63 105 | |
Other Debtors | 4 007 | 4 918 | 5 386 | 26 619 | 31 513 |
Property Plant Equipment | 1 250 | 1 062 | 18 176 | 13 722 | 10 368 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 1 360 | 5 814 | 9 168 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 9 600 | 7 600 | 4 963 | ||
Bank Overdrafts | 2 400 | 2 400 | 2 400 | ||
Creditors | 24 789 | 27 515 | 9 600 | 42 464 | 30 688 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | 922 | 4 454 | 3 354 |
Net Current Assets Liabilities | 7 685 | 5 755 | 30 640 | 71 977 | 59 670 |
Other Creditors | 22 950 | 26 229 | 32 487 | 15 974 | 4 226 |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 19 536 | 19 536 | 19 536 |
Provisions For Liabilities Balance Sheet Subtotal | 2 607 | 1 970 | |||
Taxation Social Security Payable | 4 973 | 24 090 | 24 062 | ||
Total Assets Less Current Liabilities | 8 935 | 6 817 | 48 816 | 85 699 | 70 038 |
Trade Debtors Trade Receivables | 2 738 | 1 436 | 26 361 | 32 901 | 28 800 |
Other Taxation Social Security Payable | 1 839 | 1 286 | 4 973 | ||
Bank Borrowings Overdrafts | 9 600 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 036 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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