Simon Batey Joinery Limited is a private limited company registered at Richmond House 134-136, New Hall Lane, Preston PR1 4DX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-12, this 5-year-old company is run by 1 director.
Director Simon B., appointed on 12 March 2019.
The company is officially categorised as "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was sent on 2023-02-22 and the due date for the next filing is 2024-03-07. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Richmond House 134-136 |
| Office Address2 | New Hall Lane |
| Town | Preston |
| Post code | PR1 4DX |
| Country of origin | United Kingdom |
| Registration Number | 11876761 |
| Date of Incorporation | Tue, 12th Mar 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 12 March 2019
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Simon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
| Notified on | 12 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 604 | 1 895 | ||
| Current Assets | -19 993 | -34 773 | 2 768 | 2 651 |
| Debtors | 1 164 | 756 | ||
| Net Assets Liabilities | -22 122 | -41 313 | 43 697 | 51 582 |
| Property Plant Equipment | 6 286 | 4 715 | ||
| Other | ||||
| Version Production Software | 1 | |||
| Accrued Liabilities Deferred Income | 900 | 901 | 901 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 451 | 10 022 | ||
| Administrative Expenses | 24 558 | 25 751 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 070 | 2 958 | ||
| Bank Overdrafts | 3 740 | 1 100 | ||
| Comprehensive Income Expense | 2 384 | 7 886 | ||
| Cost Sales | 4 535 | 10 017 | ||
| Creditors | 2 602 | 2 640 | 47 892 | 54 890 |
| Finance Lease Liabilities Present Value Total | 2 640 | 2 640 | ||
| Fixed Assets | 10 393 | 7 502 | 6 286 | 4 715 |
| Gross Profit Loss | 22 723 | 18 414 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 571 | |||
| Interest Payable Similar Charges Finance Costs | 549 | 549 | ||
| Net Current Assets Liabilities | -22 595 | -37 413 | 42 173 | 52 239 |
| Operating Profit Loss | 1 835 | 7 337 | ||
| Profit Loss | 2 384 | 7 886 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 384 | 7 886 | ||
| Property Plant Equipment Gross Cost | 14 737 | 14 737 | ||
| Total Assets Less Current Liabilities | -12 202 | -29 911 | 35 887 | 47 524 |
| Turnover Revenue | 27 258 | 28 431 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/22 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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