Sjc Carpentry started in year 2015 as Private Limited Company with registration number 09482180. The Sjc Carpentry company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tunbridge Wells at 1st Floor. Postal code: TN1 1NU.
The company has one director. Seth C., appointed on 10 March 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 8b Lonsdale Gardens |
| Town | Tunbridge Wells |
| Post code | TN1 1NU |
| Country of origin | United Kingdom |
| Registration Number | 09482180 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 10 March 2015
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Seth C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seth C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 112 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 693 | |||||||
| Cash Bank On Hand | 5 693 | 20 572 | 11 361 | 9 547 | 51 213 | 22 031 | 58 173 | |
| Current Assets | 10 599 | 18 948 | 24 824 | 17 504 | 25 648 | 62 157 | 38 673 | 74 374 |
| Debtors | 4 906 | 18 948 | 4 252 | 6 143 | 16 101 | 10 944 | 16 642 | 16 201 |
| Net Assets Liabilities | 1 461 | 1 878 | 14 141 | 43 991 | ||||
| Other Debtors | 4 034 | 14 869 | -4 388 | 6 143 | 1 275 | 9 432 | 5 263 | 16 201 |
| Property Plant Equipment | 4 699 | 3 525 | 2 665 | 2 017 | 1 528 | 1 160 | 22 797 | 17 108 |
| Tangible Fixed Assets | 4 699 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 12 | |||||||
| Shareholder Funds | 112 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 153 | 2 327 | 3 187 | 3 835 | 4 324 | 4 692 | 12 277 | 17 966 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 319 | 7 114 | 45 000 | 30 000 | 21 000 | |||
| Creditors | 14 834 | 22 116 | 26 590 | 18 215 | 25 715 | 45 000 | 30 000 | 21 000 |
| Creditors Due Within One Year | 15 186 | |||||||
| Finance Lease Liabilities Present Value Total | 2 167 | 2 367 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 174 | 648 | 489 | 368 | 7 585 | 5 689 | ||
| Net Current Assets Liabilities | -4 235 | -3 168 | -1 766 | -711 | -67 | 45 718 | 21 344 | 47 883 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 1 646 | 2 185 | 1 060 | 1 075 | 4 163 | 613 | 1 140 | 741 |
| Other Taxation Social Security Payable | 10 788 | 14 950 | 24 235 | 17 140 | 14 438 | 15 826 | 7 189 | 16 750 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 852 | 5 852 | 5 852 | 5 852 | 5 852 | 35 074 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 5 852 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 852 | |||||||
| Tangible Fixed Assets Depreciation | 1 153 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 153 | |||||||
| Total Assets Less Current Liabilities | 464 | 357 | 899 | 1 306 | 1 461 | 46 878 | 44 141 | 64 991 |
| Trade Creditors Trade Payables | 233 | 1 295 | 1 295 | |||||
| Trade Debtors Trade Receivables | 872 | 4 079 | 8 640 | 14 826 | 1 512 | 11 379 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 222 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-08 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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