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Joinery Stockists Limited STOCKPORT

Joinery Stockists started in year 1961 as Private Limited Company with registration number 00711068. The Joinery Stockists company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Stockport at Unit B Mckenzie Industrial Park Mackenzie Industrial Estate. Postal code: SK3 0SB.

The firm has 2 directors, namely Nigel O., Stuart K.. Of them, Stuart K. has been with the company the longest, being appointed on 31 December 1990 and Nigel O. has been with the company for the least time - from 21 November 1997. As of 28 April 2024, there were 2 ex directors - Dennis O., Norman P. and others listed below. There were no ex secretaries.

This company operates within the WF4 5NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0215318 . It is located at Bridge Tyres, Wakefield Commercial Park, Wakefield with a total of 2 cars.

Joinery Stockists Limited Address / Contact

Office Address Unit B Mckenzie Industrial Park Mackenzie Industrial Estate
Office Address2 Bird Hall Lane
Town Stockport
Post code SK3 0SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00711068
Date of Incorporation Tue, 19th Dec 1961
Industry Agents involved in the sale of timber and building materials
End of financial Year 30th September
Company age 63 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Stuart K.

Position: Secretary

Resigned:

Nigel O.

Position: Director

Appointed: 21 November 1997

Stuart K.

Position: Director

Appointed: 31 December 1990

Dennis O.

Position: Director

Appointed: 31 December 1990

Resigned: 31 October 1992

Norman P.

Position: Director

Appointed: 31 December 1990

Resigned: 21 November 1997

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we established, there is Stuart K. This PSC and has 50,01-75% shares. The second one in the PSC register is Nigel O. This PSC owns 25-50% shares.

Stuart K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Nigel O.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302016-09-302017-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth234 776275 804      
Balance Sheet
Cash Bank On Hand  223 626314 735103 652141 253136 975126 228
Current Assets354 044462 415499 665584 449493 059435 693566 399439 441
Debtors235 038418 724157 252154 150212 554167 745225 236143 509
Net Assets Liabilities  403 393380 648 312 540278 104269 038
Other Debtors  19 37717 65618 69818 64417 78518 222
Property Plant Equipment  175 00435 489177 824167 447170 432159 659
Total Inventories  118 787115 564176 853126 695204 188169 704
Cash Bank In Hand182       
Net Assets Liabilities Including Pension Asset Liability234 776275 804      
Stocks Inventory118 82443 691      
Tangible Fixed Assets241 391150 391      
Reserves/Capital
Called Up Share Capital4 1834 183      
Profit Loss Account Reserve228 997270 025      
Shareholder Funds234 776275 804      
Other
Accumulated Depreciation Impairment Property Plant Equipment  17 15020 41518 20029 07635 23446 648
Average Number Employees During Period    9998
Bank Borrowings Overdrafts      45 27635 586
Creditors  270 520238 319283 378290 60052 75139 161
Increase From Depreciation Charge For Year Property Plant Equipment   3 265 10 87610 40511 414
Net Current Assets Liabilities-1 887131 376229 145346 130209 681145 093160 423148 540
Number Shares Issued Fully Paid   4 183    
Other Creditors  7 8933 8524 4324 9437 4753 575
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 247 
Other Disposals Property Plant Equipment   149 000  4 900 
Other Taxation Social Security Payable  16 27515 70110 85229 06310 33510 755
Par Value Share 1 1    
Profit Loss     -74 965-34 436-9 066
Property Plant Equipment Gross Cost  192 15455 904196 024196 523205 666206 307
Provisions For Liabilities Balance Sheet Subtotal  756971    
Total Additions Including From Business Combinations Property Plant Equipment   12 750 49914 043641
Total Assets Less Current Liabilities239 504281 767404 149381 619387 505312 540330 855308 199
Trade Creditors Trade Payables  246 352218 766268 094256 594383 661262 754
Trade Debtors Trade Receivables  137 875136 494193 856149 101207 451125 287
Transfers To From Retained Earnings Increase Decrease In Equity     -6 296-6 296-6 296
Creditors Due Within One Year355 931331 039      
Fixed Assets241 391150 391      
Number Shares Allotted 4 183      
Other Aggregate Reserves1 4471 447      
Provisions For Liabilities Charges4 7285 963      
Secured Debts32 82630 718      
Share Capital Allotted Called Up Paid4 1834 183      
Share Premium Account149149      
Tangible Fixed Assets Additions 10 610      
Tangible Fixed Assets Cost Or Valuation448 455165 194      
Tangible Fixed Assets Depreciation207 06414 803      
Tangible Fixed Assets Depreciation Charged In Period 3 307      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 195 568      
Tangible Fixed Assets Disposals 293 871      

Transport Operator Data

Bridge Tyres
Address Wakefield Commercial Park , Bridge Road Goods Yard , Horbury
City Wakefield
Post code WF4 5NW
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 29th, June 2023 		Free Download (9 pages)

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