Contract Joinery Ltd in Cuthbert Bank Road SHEFFIELD

Contract Joinery Ltd SHEFFIELD

Contract Joinery started in year 2009 as Private Limited Company with registration number 06783625. The Contract Joinery company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sheffield at Bamburgh House. Postal code: S6 2HP.

The firm has 2 directors, namely Matthew J., Neil J.. Of them, Neil J. has been with the company the longest, being appointed on 6 January 2009 and Matthew J. has been with the company for the least time - from 6 January 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Contract Joinery Ltd Address / Contact

Office Address	Bamburgh House
Office Address2	Cuthbert Bank Road
Town	Sheffield
Post code	S6 2HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06783625
Date of Incorporation	Tue, 6th Jan 2009
Industry	Joinery installation
End of financial Year	31st December
Company age	15 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Matthew J.

Position: Director

Appointed: 06 January 2012

Neil J.

Position: Director

Appointed: 06 January 2009

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Neil J. The abovementioned PSC has significiant influence or control over this company,.

Neil J.

Notified on	6 January 2017
Nature of control:	right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	5 426	-19 197	6 055

Balance Sheet
Cash Bank On Hand					52 543	74 146	170 050	141 097	156 343
Current Assets	88 265	35 850	109 528	85 437	103 079	138 491	243 485	170 199	210 410
Debtors	43 367	35 850			50 536	64 345	73 435	29 102	54 067
Net Assets Liabilities			6 055	22 391	22 593		109 155	121 251	177 917
Other Debtors					33 742		73 435	29 102	49 879
Property Plant Equipment					19 488	14 022	10 517	26 859
Cash Bank In Hand	44 898
Net Assets Liabilities Including Pension Asset Liability	5 426	-19 197	6 055
Tangible Fixed Assets	27 864	21 048

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 326	-19 297
Shareholder Funds	5 426	-19 197	6 055

Other
Accumulated Depreciation Impairment Property Plant Equipment					33 371	38 837	42 342	51 295	28 211
Average Number Employees During Period					2	2	3	3	3
Creditors			116 994	84 321	99 974	136 906	144 847	3 657	64 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 447
Disposals Property Plant Equipment									35 225
Finance Lease Liabilities Present Value Total					4 248	3 633	3 838	3 657	17 616
Increase From Depreciation Charge For Year Property Plant Equipment						5 466	3 505	8 953	13 363
Net Current Assets Liabilities	-13 882	-40 245	-9 850	1 116	3 105	1 585	98 638	98 049	146 202
Other Creditors					46 092	34 001	11 994	1 161	300
Other Taxation Social Security Payable					29 118	72 907	71 511	7 512	22 455
Property Plant Equipment Gross Cost					52 859	52 859	52 859	78 154	82 101
Total Additions Including From Business Combinations Property Plant Equipment								25 295	39 172
Total Assets Less Current Liabilities	13 982	-19 197	6 055	26 927	22 593	15 607	109 155	124 908	200 092
Trade Creditors Trade Payables					20 516	26 365	57 504	52 148	23 837
Trade Debtors Trade Receivables					16 794	64 345			4 188
Fixed Assets	27 864	21 048	15 905	25 811	19 488
Creditors Due After One Year	8 556
Creditors Due Within One Year	102 147	76 095	119 378
Tangible Fixed Assets Cost Or Valuation	50 468	50 468
Tangible Fixed Assets Depreciation	22 604	29 420
Tangible Fixed Assets Depreciation Charged In Period		6 816

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/06 filed on: 19th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/06 filed on: 19th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/01/06 filed on: 19th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 26th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/01/06 filed on: 14th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2021/01/06 filed on: 7th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 4th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/01/06 filed on: 22nd, January 2020	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/01/06 filed on: 18th, January 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/01/06 filed on: 19th, January 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 26th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/01/06 filed on: 19th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, September 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 6th, May 2016	accounts	Free Download
AR01	Annual return drawn up to 2016/01/06 with full list of members filed on: 21st, January 2016	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 2015/01/06 with full list of members filed on: 7th, January 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/07	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 29th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/01/06 with full list of members filed on: 13th, February 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 19th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/01/06, no shareholders list filed on: 10th, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 4th, October 2012	accounts	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2012/02/01 filed on: 8th, March 2012	capital	Free Download (3 pages)
AP01	New director appointment on 2012/01/06. filed on: 6th, January 2012	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2012/01/06 with full list of members filed on: 6th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 29th, September 2011	accounts	Free Download (4 pages)
AD02	Change of location of company register(s) to the Single Alternative Inspection Location at an unknown date from 38 Clifton Street Carbrooke Sheffield South Yorkshire S9 3DQ filed on: 6th, January 2011	address	Free Download (1 page)
AR01	Annual return drawn up to 2011/01/06 with full list of members filed on: 6th, January 2011	annual return	Free Download (4 pages)
AD01	Change of registered office on 2011/01/03 from 38 Clifton Street Carbrooke Sheffield South Yorkshire S9 3DQ United Kingdom filed on: 3rd, January 2011	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 8th, October 2010	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2009/12/31 filed on: 2nd, October 2010	accounts	Free Download (3 pages)
CH01	On 2010/02/01 director's details were changed filed on: 2nd, February 2010	officers	Free Download (2 pages)
AD01	Change of registered office on 2010/02/02 from Office S2 Globe Works Penistone Road Sheffield S6 3AE Uk filed on: 2nd, February 2010	address	Free Download (1 page)
AD01	Change of registered office on 2010/02/02 from 38 Clifton Street Carbrooke Sheffield South Yorkshire S9 3DQ United Kingdom filed on: 2nd, February 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/01/06 with full list of members filed on: 2nd, February 2010	annual return	Free Download (5 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 2nd, February 2010	address	Free Download (1 page)
NEWINC	Company registration filed on: 6th, January 2009	incorporation	Free Download (13 pages)

Contract Joinery Ltd SHEFFIELD

Contract Joinery Ltd Address / Contact

Company Information / Profile

Company staff

Matthew J.

Neil J.

People with significant control

Annual reports financial information

Company filings

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