Founded in 2016, S G Bespoke Joinery, classified under reg no. 10354243 is an active company. Currently registered at River Bank House SO50 6BF, Eastleigh the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Stephen G., appointed on 1 September 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | River Bank House |
| Office Address2 | 65a Bishopstoke Road |
| Town | Eastleigh |
| Post code | SO50 6BF |
| Country of origin | United Kingdom |
| Registration Number | 10354243 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2016
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Stephen G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 96 622 | 45 881 | 37 714 | 39 669 | 50 733 | 90 321 |
| Current Assets | 106 033 | 82 603 | 70 309 | 67 765 | 70 702 | 109 506 |
| Debtors | 9 411 | 10 923 | 3 315 | 18 211 | 10 427 | 7 350 |
| Net Assets Liabilities | 76 435 | 70 962 | 55 723 | 60 550 | 58 761 | 45 570 |
| Other Debtors | 1 443 | 2 603 | 3 315 | 4 071 | 6 037 | 5 492 |
| Property Plant Equipment | 7 500 | 5 969 | 4 477 | 4 053 | 3 068 | 2 324 |
| Total Inventories | 25 799 | 29 280 | 9 885 | 9 542 | 11 835 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 489 | 5 981 | 7 283 | 8 268 | 9 012 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 458 | 878 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 35 598 | 16 476 | 18 213 | 10 665 | 14 426 | 65 819 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 1 989 | 1 492 | 1 302 | 985 | 744 |
| Net Current Assets Liabilities | 70 435 | 66 127 | 52 096 | 57 100 | 56 276 | 43 687 |
| Other Creditors | 10 821 | 14 814 | 3 233 | 1 505 | 1 924 | 53 935 |
| Property Plant Equipment Gross Cost | 10 000 | 10 458 | 10 458 | 11 336 | 11 336 | 11 336 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 134 | 850 | 603 | 583 | 441 |
| Taxation Social Security Payable | 24 777 | 1 662 | 14 980 | 9 160 | 12 502 | 11 884 |
| Total Assets Less Current Liabilities | 77 935 | 72 096 | 56 573 | 61 153 | 59 344 | 46 011 |
| Trade Debtors Trade Receivables | 7 968 | 8 320 | 14 140 | 4 390 | 1 858 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy