Sam Brooks Joinery started in year 2014 as Private Limited Company with registration number 09099759. The Sam Brooks Joinery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at 16 Berry Lane. Postal code: PR3 3JA.
The firm has one director. Samuel B., appointed on 24 June 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 16 Berry Lane |
Office Address2 | Longridge |
Town | Preston |
Post code | PR3 3JA |
Country of origin | United Kingdom |
Registration Number | 09099759 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
Notified on | 24 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 7 900 | 9 030 | 44 851 | |||||
Balance Sheet | ||||||||
Current Assets | 22 450 | 83 721 | 167 501 | 156 319 | 135 253 | 145 475 | 167 234 | 216 691 |
Net Assets Liabilities | 44 851 | 76 477 | 93 433 | 106 215 | 130 245 | 181 179 | ||
Debtors | 22 450 | 18 420 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 900 | 25 759 | 44 851 | |||||
Tangible Fixed Assets | 4 200 | 3 150 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 7 899 | 9 029 | ||||||
Shareholder Funds | 7 900 | 9 030 | 44 851 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 128 007 | 84 278 | 45 451 | 42 195 | 47 634 | 43 503 | ||
Fixed Assets | 4 200 | 6 596 | 5 357 | 4 436 | 3 631 | 2 935 | 10 645 | 7 991 |
Net Current Assets Liabilities | 3 700 | 19 163 | 39 494 | 72 041 | 89 802 | 145 475 | 167 234 | 173 188 |
Total Assets Less Current Liabilities | 7 900 | 9 030 | 44 851 | 76 477 | 93 433 | 148 410 | 130 245 | 181 179 |
Creditors Due Within One Year | 18 750 | 12 540 | 128 007 | |||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 200 | 4 200 | ||||||
Tangible Fixed Assets Depreciation | 800 | 1 050 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 800 | 1 050 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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