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Cnc Joinery Services Limited WALSALL

Cnc Joinery Services Limited is a private limited company located at 42 Bell Road, Walsall WS5 3JW. Its total net worth is valued to be 2 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2012-09-26, this 11-year-old company is run by 2 directors.
Director Megan M., appointed on 17 September 2013. Director Stephen M., appointed on 26 September 2012.
The company is officially categorised as "other manufacturing n.e.c." (SIC: 32990). According to official records there was a name change on 2013-08-19 and their previous name was Sid Cooke Dolls Houses Limited.
The latest confirmation statement was sent on 2023-09-26 and the date for the following filing is 2024-10-10. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Cnc Joinery Services Limited Address / Contact

Office Address 42 Bell Road
Town Walsall
Post code WS5 3JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08230325
Date of Incorporation Wed, 26th Sep 2012
Industry Other manufacturing n.e.c.
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Megan M.

Position: Director

Appointed: 17 September 2013

Stephen M.

Position: Director

Appointed: 26 September 2012

Megan M.

Position: Director

Appointed: 26 September 2012

Resigned: 29 August 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Stephen M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Megan M. This PSC owns 25-50% shares.

Stephen M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Megan M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Sid Cooke Dolls Houses August 19, 2013
Mlj405 December 12, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth221 088229-30 786      
Balance Sheet
Cash Bank In Hand27571 8482 287      
Cash Bank On Hand   2 28712 9154117 6571 7224 7469 137
Current Assets285 24577 01847 55041 56935 15032 53421 54520 20615 285
Debtors 83 83874 54543 68827 05933 24923 50218 47814 1655 873
Intangible Fixed Assets 712675600      
Net Assets Liabilities   -30 786-39 291-60 100-67 919-76 616-61 527-63 590
Net Assets Liabilities Including Pension Asset Liability221 088229-30 786      
Other Debtors   4 774     -3 004
Property Plant Equipment   43 16427 14310 30814623  
Stocks Inventory 6506251 575      
Tangible Fixed Assets 76 92360 30943 164      
Total Inventories   1 5751 5951 4901 3751 3451 295275
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve 21 086227-30 788      
Shareholder Funds221 088229-30 786      
Other
Accumulated Amortisation Impairment Intangible Assets   150225300375450525600
Accumulated Depreciation Impairment Property Plant Equipment   40 94957 93974 77484 93682 99883 021 
Average Number Employees During Period    222222
Creditors   80 60068 17481 83981 97880 63964 76655 724
Creditors Due After One Year 29 80818 86980 600      
Creditors Due Within One Year 96 599106 84232 867      
Finance Lease Liabilities Present Value Total   7 9297 829     
Fixed Assets 77 63560 98443 76427 66810 758521323225150
Increase From Amortisation Charge For Year Intangible Assets    757575757575
Increase From Depreciation Charge For Year Property Plant Equipment    16 99016 83510 16212323 
Intangible Assets   600525450375300225150
Intangible Assets Gross Cost   750750750750750750 
Intangible Fixed Assets Additions 750        
Intangible Fixed Assets Aggregate Amortisation Impairment 3875150      
Intangible Fixed Assets Amortisation Charged In Period 383775      
Intangible Fixed Assets Cost Or Valuation 750750       
Net Current Assets Liabilities2-11 354-29 82414 6836 37212 94013 5663 7283 014-8 016
Number Shares Allotted2222      
Other Creditors   72 67168 17481 83981 97880 63964 76655 724
Other Taxation Social Security Payable   7 7127 6824 7645 6174 3953 7291 812
Par Value Share1111      
Property Plant Equipment Gross Cost   84 11385 08285 08285 08283 02183 021 
Provisions For Liabilities Balance Sheet Subtotal   8 6335 1571 9592828  
Provisions For Liabilities Charges 15 38512 0628 633      
Secured Debts 40 64729 70818 768      
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions 84 502411       
Tangible Fixed Assets Cost Or Valuation 83 70284 113       
Tangible Fixed Assets Depreciation 6 77923 80440 949      
Tangible Fixed Assets Depreciation Charged In Period 6 82917 02517 145      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 50        
Tangible Fixed Assets Disposals 800        
Total Additions Including From Business Combinations Property Plant Equipment    969     
Total Assets Less Current Liabilities266 28131 16058 44734 04023 69814 0874 0513 239-7 866
Trade Creditors Trade Payables   3 1718 9246 6902 6312 6222 6332 632
Trade Debtors Trade Receivables   38 91427 05933 24923 50218 47814 1658 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 061  
Disposals Property Plant Equipment       2 061  
Called Up Share Capital Not Paid Not Expressed As Current Asset2         

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-09-26
filed on: 27th, October 2023 		Free Download (3 pages)

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