J Bennett Joinery Ltd is a private limited company situated at Unit 5, The Sidings Station Road, Yetminster, Sherborne DT9 6LH. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Julian B., appointed on 24 November 2017.
The company is classified as "other manufacturing n.e.c." (SIC: 32990), "joinery installation" (SIC code: 43320), "manufacture of other builders' carpentry and joinery" (SIC code: 16230).
The latest confirmation statement was filed on 2022-11-23 and the date for the subsequent filing is 2023-12-07. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 5, The Sidings Station Road |
Office Address2 | Yetminster |
Town | Sherborne |
Post code | DT9 6LH |
Country of origin | United Kingdom |
Registration Number | 11081160 |
Date of Incorporation | Fri, 24th Nov 2017 |
Industry | Other manufacturing n.e.c. |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Julian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian B.
Notified on | 24 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 501 | 2 004 | 38 717 | 57 462 | 48 348 |
Current Assets | 49 189 | 20 847 | 78 737 | 98 180 | 79 701 |
Debtors | 38 938 | 11 843 | 28 170 | 22 018 | 13 573 |
Net Assets Liabilities | 1 986 | -13 839 | -10 744 | 21 646 | 13 506 |
Property Plant Equipment | 16 388 | 12 949 | 13 734 | 17 298 | 19 341 |
Total Inventories | 9 750 | 7 000 | 11 850 | 18 700 | 17 780 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -855 | -475 | -925 | -475 | -550 |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 49 356 | 52 795 | 55 098 | 57 842 | 60 649 |
Additions Other Than Through Business Combinations Property Plant Equipment | 875 | 3 088 | 6 308 | 4 850 | |
Amortisation Expense Intangible Assets | 1 000 | 1 000 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
Creditors | 18 606 | 13 890 | 59 174 | 43 626 | 29 167 |
Depreciation Expense Property Plant Equipment | 2 744 | 2 807 | |||
Fixed Assets | 25 388 | 20 949 | 20 734 | 23 298 | 24 341 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 487 | 3 439 | 2 303 | 2 744 | 2 807 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -3 941 | -20 423 | 28 621 | 42 449 | 22 557 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 65 744 | 65 744 | 68 832 | 75 140 | 79 990 |
Provisions For Liabilities Balance Sheet Subtotal | 3 675 | ||||
Total Assets Less Current Liabilities | 21 447 | 526 | 49 355 | 65 747 | 46 898 |
Work In Progress | 9 750 | 7 000 | 11 850 | 18 700 | 17 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 23rd Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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