S.chaplin Joinery & Maintenance Ltd is a private limited company registered at 3 Farthing Drive, Kingswood, Hull HU7 3LD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-15, this 6-year-old company is run by 1 director.
Director Steven C., appointed on 15 February 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990). According to official information there was a change of name on 2020-07-06 and their previous name was Twenty Four Seven Maintenance Limited.
The last confirmation statement was sent on 2023-02-14 and the due date for the subsequent filing is 2024-02-28. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 3 Farthing Drive |
| Office Address2 | Kingswood |
| Town | Hull |
| Post code | HU7 3LD |
| Country of origin | United Kingdom |
| Registration Number | 11207775 |
| Date of Incorporation | Thu, 15th Feb 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2018
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Steven C. This PSC and has 75,01-100% shares. The second one in the PSC register is My Pad Accommodation Limited that put Hull, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven C.
| Notified on | 7 December 2018 |
| Nature of control: |
75,01-100% shares |
My Pad Accommodation Limited
139 Cottingham Road, Hull, HU5 2DH, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 4607455 |
| Notified on | 15 February 2018 |
| Ceased on | 7 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Twenty Four Seven Maintenance | July 6, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 954 | 1 000 | -4 331 | -7 890 | 2 016 |
| Current Assets | 7 575 | 8 834 | 10 233 | 9 498 | 23 053 |
| Debtors | 1 621 | 6 834 | 7 564 | 10 388 | 14 037 |
| Net Assets Liabilities | 249 | 154 | -3 956 | -5 706 | 392 |
| Other Debtors | 4 915 | 6 123 | 9 647 | ||
| Property Plant Equipment | 19 015 | 17 275 | 15 097 | 16 190 | 26 798 |
| Total Inventories | 1 000 | 7 000 | 7 000 | 7 000 | |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 377 | 3 117 | 6 795 | 10 202 | 14 655 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 392 | 1 500 | 4 500 | 18 578 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 17 000 | 14 592 | 13 175 | ||
| Bank Borrowings Overdrafts | 5 729 | 1 700 | 8 663 | ||
| Creditors | 9 442 | 12 199 | 4 031 | 9 722 | 18 446 |
| Finance Lease Liabilities Present Value Total | 2 258 | 2 766 | 3 081 | 3 396 | 2 681 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 377 | 1 740 | 3 678 | 3 407 | 4 453 |
| Loans From Directors | 341 | 457 | |||
| Net Current Assets Liabilities | -1 867 | -3 365 | 6 202 | -224 | 4 607 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 6 669 | 651 | 789 | 1 961 | 5 263 |
| Other Disposals Property Plant Equipment | 3 517 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 632 | 632 | 632 | 2 809 | |
| Property Plant Equipment Gross Cost | 20 392 | 20 392 | 21 892 | 26 392 | 41 453 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 612 | 3 235 | 2 221 | 2 221 | |
| Taxation Social Security Payable | 174 | 2 596 | 161 | 2 665 | |
| Total Assets Less Current Liabilities | 17 148 | 13 910 | 21 299 | 15 966 | 31 405 |
| Trade Debtors Trade Receivables | 1 621 | 6 202 | 2 017 | 3 633 | 1 581 |
| Value-added Tax Payable | 1 839 | ||||
| Work In Progress | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 14th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (4 pages) |
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