Founded in 2016, Sitefix Joinery, classified under reg no. 09963383 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Shaun D., appointed on 21 January 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Jennifer W.. There were no ex secretaries.
Office Address | West House |
Office Address2 | King Cross Road |
Town | Halifax |
Post code | HX1 1EB |
Country of origin | United Kingdom |
Registration Number | 09963383 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Joinery installation |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Shaun D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 2 796 | 1 486 | |
Current Assets | 100 | 29 819 | 48 723 | 21 241 | |||
Debtors | 6 633 | 24 601 | 16 260 | ||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 3 169 | 25 602 | 573 |
Other Debtors | 4 882 | 8 328 | 15 851 | ||||
Property Plant Equipment | 14 392 | 10 794 | 8 096 | ||||
Total Inventories | 20 390 | 22 636 | |||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 2 700 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 308 | 4 906 | 7 604 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 700 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 15 000 | 10 625 | 6 875 | ||||
Corporation Tax Payable | 5 469 | 12 509 | 10 012 | ||||
Creditors | 20 157 | 12 835 | 6 875 | ||||
Finance Lease Liabilities Present Value Total | 5 157 | 2 210 | 2 210 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 308 | 3 598 | 2 698 | ||||
Net Current Assets Liabilities | 100 | 8 934 | 27 643 | -648 | |||
Other Creditors | 11 269 | 674 | |||||
Property Plant Equipment Gross Cost | 15 700 | 15 700 | |||||
Total Assets Less Current Liabilities | 100 | 23 326 | 38 437 | 7 448 | |||
Trade Debtors Trade Receivables | 1 751 | 16 273 | 409 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on 2024-02-06 filed on: 7th, February 2024 |
officers | Free Download (1 page) |
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