Joe Smalley Joinery Limited is a private limited company registered at 147 Hardy Mill Road, Harwood, Bolton BL2 4EJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 1 director.
Director Joseph S., appointed on 04 October 2019.
The company is officially classified as "joinery installation" (SIC code: 43320).
The last confirmation statement was sent on 2023-09-30 and the deadline for the following filing is 2024-10-14. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 147 Hardy Mill Road |
Office Address2 | Harwood |
Town | Bolton |
Post code | BL2 4EJ |
Country of origin | United Kingdom |
Registration Number | 12245246 |
Date of Incorporation | Fri, 4th Oct 2019 |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Joseph S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph S.
Notified on | 4 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 21 644 | 46 012 | 64 060 |
Current Assets | 26 548 | 59 701 | 75 557 |
Debtors | 4 904 | 13 689 | 11 497 |
Net Assets Liabilities | 29 586 | 52 275 | 61 017 |
Other Debtors | 4 904 | 13 689 | 11 497 |
Property Plant Equipment | 7 050 | 20 212 | 16 156 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 6 737 | 12 123 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 300 | 1 330 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 4 012 | 8 701 | 15 549 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 5 386 | |
Net Current Assets Liabilities | 22 536 | 51 000 | 60 008 |
Other Creditors | 4 012 | 5 744 | 4 754 |
Other Taxation Social Security Payable | 2 957 | 10 795 | |
Property Plant Equipment Gross Cost | 9 300 | 26 949 | 28 279 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 840 | 3 070 | |
Total Assets Less Current Liabilities | 29 586 | 71 212 | 76 164 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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