Als Joinery started in year 2013 as Private Limited Company with registration number 08558359. The Als Joinery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at Omega Court, 350. Postal code: S11 8FT.
The firm has one director. Allan S., appointed on 6 June 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Omega Court, 350 |
Office Address2 | Cemetery Road |
Town | Sheffield |
Post code | S11 8FT |
Country of origin | United Kingdom |
Registration Number | 08558359 |
Date of Incorporation | Thu, 6th Jun 2013 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Allan S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Naylam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan S.
Notified on | 1 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naylam S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 389 | 41 | 34 | |||||||
Balance Sheet | ||||||||||
Current Assets | 8 480 | 15 358 | 31 285 | 28 625 | 41 577 | 57 004 | 24 847 | 21 901 | 19 944 | 66 052 |
Net Assets Liabilities | 47 642 | 20 756 | 2 | 2 | 38 640 | |||||
Cash Bank In Hand | 56 | 4 851 | 21 978 | |||||||
Debtors | 8 424 | 10 507 | 9 307 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 389 | 41 | 34 | |||||||
Tangible Fixed Assets | 398 | 358 | 2 668 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 388 | 40 | 33 | |||||||
Shareholder Funds | 389 | 41 | 34 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 2 607 | |||||||||
Total Fixed Assets Cost Or Valuation | 419 | 419 | 3 026 | |||||||
Total Fixed Assets Depreciation | 21 | 61 | 358 | |||||||
Total Fixed Assets Depreciation Charge In Period | 40 | 297 | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 630 | 630 | 630 | 630 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 4 | |||
Creditors | 33 289 | 7 482 | 7 101 | 12 161 | 6 610 | 3 696 | 5 235 | 14 117 | ||
Fixed Assets | 398 | 358 | 2 668 | 14 024 | 2 161 | 2 799 | 2 519 | 2 798 | 2 286 | 2 057 |
Net Current Assets Liabilities | -9 | -317 | -2 634 | 21 143 | 34 476 | 44 843 | 18 237 | 18 204 | 14 709 | 51 935 |
Total Assets Less Current Liabilities | 389 | 41 | 34 | 35 167 | 36 637 | 47 642 | 20 756 | 21 002 | 16 995 | 53 992 |
Advances Credits Directors | 8 402 | 27 668 | 2 617 | 762 | 5 703 | |||||
Advances Credits Made In Period Directors | 13 586 | 38 103 | 16 830 | |||||||
Advances Credits Repaid In Period Directors | 32 852 | 13 052 | 14 975 | |||||||
Creditors Due Within One Year Total Current Liabilities | 8 489 | 15 675 | 33 919 | |||||||
Tangible Fixed Assets Additions | 2 607 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 419 | 419 | 3 026 | |||||||
Tangible Fixed Assets Depreciation | 21 | 61 | 358 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 40 | 297 |
Type | Category | Free download | |
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CH01 |
On 2024/02/16 director's details were changed filed on: 16th, February 2024 |
officers | Free Download (2 pages) |
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