S J G Carpentry started in year 2004 as Private Limited Company with registration number 05247712. The S J G Carpentry company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Haverhill at Weavers. Postal code: CB9 8EE.
There is a single director in the company at the moment - Steven G., appointed on 1 October 2004. In addition, a secretary was appointed - Janette G., appointed on 1 October 2004. As of 23 May 2024, there was 1 ex director - Stephen G.. There were no ex secretaries.
| Office Address | Weavers |
| Office Address2 | 6 Hamlet Road |
| Town | Haverhill |
| Post code | CB9 8EE |
| Country of origin | United Kingdom |
| Registration Number | 05247712 |
| Date of Incorporation | Fri, 1st Oct 2004 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Secretary
Appointed: 01 October 2004
Position: Director
Appointed: 01 October 2004
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Steven G. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen G. This PSC owns 25-50% shares.
Steven G.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
Stephen G.
| Notified on | 1 October 2016 |
| Ceased on | 30 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 331 | 1 573 | 16 291 | 9 012 | 8 530 | 8 300 | |
| Current Assets | 11 429 | 8 562 | 19 632 | 25 527 | 14 517 | 20 260 | 13 698 |
| Debtors | 8 098 | 6 989 | 19 632 | 9 236 | 3 569 | 11 730 | 5 398 |
| Net Assets Liabilities | 72 | 230 | 7 031 | 6 539 | |||
| Other Debtors | 696 | 792 | 2 800 | 222 | |||
| Property Plant Equipment | 2 401 | 1 812 | 1 369 | 1 035 | 783 | 52 | 2 965 |
| Total Inventories | 1 936 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 634 | 6 223 | 6 666 | 7 000 | 7 252 | 488 | 1 470 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 5 450 | 8 545 | 11 891 | 10 182 | 6 291 | 2 368 | 2 619 |
| Creditors | 13 812 | 10 245 | 19 463 | 26 490 | 15 070 | 13 281 | 9 561 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 773 | ||||||
| Disposals Property Plant Equipment | 7 495 | ||||||
| Fixed Assets | 1 035 | 783 | 52 | 2 965 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 443 | 334 | 252 | 9 | 982 | |
| Net Current Assets Liabilities | -2 383 | -1 683 | 169 | -963 | -553 | 6 979 | 4 137 |
| Other Creditors | 14 272 | 8 229 | 10 216 | 6 014 | |||
| Other Taxation Social Security Payable | -17 | 359 | 526 | 791 | 356 | 928 | |
| Property Plant Equipment Gross Cost | 8 035 | 8 035 | 8 035 | 8 035 | 540 | 4 435 | |
| Provisions For Liabilities Balance Sheet Subtotal | 563 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 895 | ||||||
| Total Assets Less Current Liabilities | 18 | 129 | 1 538 | 72 | 230 | 7 031 | 7 102 |
| Trade Creditors Trade Payables | 1 245 | 194 | 697 | ||||
| Trade Debtors Trade Receivables | 7 573 | 4 023 | 8 754 | 3 540 | 2 777 | 8 930 | 5 176 |
| Accrued Liabilities | 1 716 | 1 300 | 1 300 | 3 630 | |||
| Amounts Recoverable On Contracts | 2 750 | 10 000 | 5 000 | ||||
| Bank Borrowings Overdrafts | 542 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 216 | 216 | 878 | 696 | |||
| Recoverable Value-added Tax | 309 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 31 High Street Haverhill CB9 8AD. Change occurred on 2023-12-19. Company's previous address: Weavers 6 Hamlet Road Haverhill CB9 8EE England. filed on: 19th, December 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy