Ss Joinery, Plumbing And Building Services started in year 2014 as Private Limited Company with registration number 08840233. The Ss Joinery, Plumbing And Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 49 Austhorpe Road. Postal code: LS15 8BA.
The company has one director. Simon S., appointed on 10 January 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Austhorpe Road |
Office Address2 | Cross Gates |
Town | Leeds |
Post code | LS15 8BA |
Country of origin | United Kingdom |
Registration Number | 08840233 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Simon S. The abovementioned PSC and has 75,01-100% shares.
Simon S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 285 | 367 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 013 | 14 054 | |||||||
Cash Bank On Hand | 14 054 | 166 | |||||||
Current Assets | 15 153 | 26 945 | 7 391 | 12 691 | 15 973 | 23 073 | 52 673 | 22 374 | 22 489 |
Debtors | 8 103 | 11 341 | 1 359 | 4 341 | 7 623 | 14 723 | 36 823 | 14 724 | 6 639 |
Net Assets Liabilities | 1 937 | 293 | -3 666 | 308 | 169 | 149 | -14 833 | -6 730 | |
Net Assets Liabilities Including Pension Asset Liability | 285 | 367 | |||||||
Property Plant Equipment | 8 253 | 6 034 | 4 331 | 3 274 | 2 475 | 1 873 | 1 417 | 1 073 | |
Stocks Inventory | 1 037 | 1 550 | |||||||
Tangible Fixed Assets | 2 381 | 8 253 | |||||||
Total Inventories | 1 550 | 5 866 | 8 350 | 8 350 | 8 350 | 15 850 | 7 650 | 15 850 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 120 | 120 | |||||||
Profit Loss Account Reserve | 165 | 247 | |||||||
Shareholder Funds | 285 | 367 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 044 | 6 166 | 28 783 | 1 883 | 5 438 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 122 | 22 617 | 3 555 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 900 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 132 | 5 351 | 7 054 | 8 111 | 8 910 | 9 512 | 9 968 | 10 312 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 1 | ||
Creditors | 4 886 | 2 806 | 538 | 18 939 | 25 379 | 17 000 | 15 700 | 14 361 | |
Creditors Due After One Year | 4 886 | ||||||||
Creditors Due Within One Year | 17 105 | 28 375 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 219 | 1 703 | 1 057 | 799 | 602 | 456 | 344 | ||
Net Current Assets Liabilities | -1 952 | -1 430 | -2 935 | -7 459 | -2 966 | -2 306 | 15 276 | -550 | 6 558 |
Number Shares Allotted | 120 | 120 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 11 385 | 11 385 | 11 385 | 11 385 | 11 385 | 11 385 | 11 385 | ||
Provisions For Liabilities Charges | 144 | 1 570 | |||||||
Share Capital Allotted Called Up Paid | 120 | 120 | |||||||
Tangible Fixed Assets Additions | 3 114 | 9 979 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 114 | 11 385 | |||||||
Tangible Fixed Assets Depreciation | 733 | 3 132 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 733 | 3 146 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 747 | ||||||||
Tangible Fixed Assets Disposals | 1 708 | ||||||||
Total Assets Less Current Liabilities | 429 | 6 823 | 3 099 | -3 128 | 308 | 169 | 17 149 | 867 | 7 631 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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