Sf Joinery started in year 2013 as Private Limited Company with registration number 08558361. The Sf Joinery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rotherham at Norham House. Postal code: S60 2AJ.
The company has one director. Samuel F., appointed on 6 June 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Norham House |
Office Address2 | Mountenoy Road |
Town | Rotherham |
Post code | S60 2AJ |
Country of origin | United Kingdom |
Registration Number | 08558361 |
Date of Incorporation | Thu, 6th Jun 2013 |
Industry | Joinery installation |
End of financial Year | 29th March |
Company age | 11 years old |
Account next due date | Fri, 29th Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Samuel F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 234 | 24 407 | |||||||
Balance Sheet | |||||||||
Current Assets | 30 706 | 34 957 | 33 232 | 30 380 | 14 257 | 7 529 | 16 097 | 24 234 | 10 285 |
Net Assets Liabilities | 25 867 | 26 900 | 24 399 | 11 318 | 7 058 | 1 826 | 11 720 | 4 226 | |
Cash Bank In Hand | 3 628 | 4 252 | |||||||
Debtors | 27 078 | 30 705 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 234 | 24 407 | |||||||
Tangible Fixed Assets | 11 255 | 8 442 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 26 233 | 24 406 | |||||||
Shareholder Funds | 26 234 | 24 407 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 894 | 3 653 | 3 745 | 1 940 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 915 | 3 417 | 4 130 | 2 262 | 3 894 | ||||
Average Number Employees During Period | 1 | -2 | -2 | -2 | -2 | ||||
Creditors | 15 617 | 16 489 | 12 119 | 8 976 | 2 561 | 15 650 | 9 253 | 11 781 | |
Fixed Assets | 11 255 | 8 442 | 13 129 | 9 847 | 7 923 | 5 943 | 4 457 | 3 343 | 9 339 |
Net Current Assets Liabilities | 16 949 | 17 425 | 17 188 | 18 682 | 5 657 | 5 009 | 1 022 | 15 864 | -550 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 494 | 445 | 421 | 376 | 41 | 575 | 883 | 946 | |
Total Assets Less Current Liabilities | 28 204 | 25 867 | 30 317 | 28 529 | 13 580 | 10 952 | 5 479 | 19 207 | 8 789 |
Advances Credits Directors | 7 918 | 11 212 | 8 331 | 3 943 | |||||
Advances Credits Made In Period Directors | 3 294 | 2 881 | 35 772 | 27 098 | |||||
Advances Credits Repaid In Period Directors | 40 160 | 31 041 | |||||||
Creditors Due Within One Year | 13 757 | 17 532 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 970 | 1 460 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 375 | 16 375 | |||||||
Tangible Fixed Assets Depreciation | 5 120 | 7 933 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 813 | ||||||||
Amount Specific Advance Or Credit Directors | 7 918 | 11 212 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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