A Scholes Joiner Limited is a private limited company that can be found at 65A Lee Moor Road, Stanley, Wakefield WF3 4EF. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director.
Director Anthony S., appointed on 10 July 2017.
The company is officially categorised as "joinery installation" (SIC: 43320).
The last confirmation statement was sent on 2023-07-10 and the deadline for the following filing is 2024-07-24. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 65a Lee Moor Road |
Office Address2 | Stanley |
Town | Wakefield |
Post code | WF3 4EF |
Country of origin | United Kingdom |
Registration Number | 10857816 |
Date of Incorporation | Mon, 10th Jul 2017 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Anthony S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony S.
Notified on | 10 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 157 | ||||
Current Assets | 20 670 | 23 630 | 18 359 | 24 905 | 19 623 |
Debtors | 18 513 | ||||
Net Assets Liabilities | 6 566 | 7 839 | 12 785 | 13 562 | 8 733 |
Other Debtors | 15 817 | ||||
Property Plant Equipment | 6 297 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 253 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Corporation Tax Payable | 2 847 | ||||
Creditors | 19 331 | 20 733 | 9 506 | 14 269 | 13 013 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 253 | ||||
Net Current Assets Liabilities | 1 339 | 2 897 | 8 853 | 10 636 | 6 610 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 8 550 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 070 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 550 | ||||
Total Assets Less Current Liabilities | 7 636 | 7 839 | 12 785 | 13 562 | 8 733 |
Trade Debtors Trade Receivables | 2 696 | ||||
Fixed Assets | 6 297 | 4 942 | 3 932 | 2 926 | 2 123 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (3 pages) |
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