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S&J Window Manufacturers Ltd DEWSBURY

Founded in 2015, S&J Window Manufacturers, classified under reg no. 09742901 is an active company. Currently registered at S&j Window Manufacturers Ltd WF13 2BE, Dewsbury the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Michael O., Steven O.. Of them, Michael O., Steven O. have been with the company the longest, being appointed on 21 August 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

S&J Window Manufacturers Ltd Address / Contact

Office Address S&j Window Manufacturers Ltd
Office Address2 Meadow Lane
Town Dewsbury
Post code WF13 2BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09742901
Date of Incorporation Fri, 21st Aug 2015
Industry Other manufacturing n.e.c.
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (30 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Michael O.

Position: Director

Appointed: 21 August 2015

Steven O.

Position: Director

Appointed: 21 August 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Steven O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael O. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth9251 787      
Balance Sheet
Cash Bank On Hand     38 87280 03421 845
Current Assets61 05053 469112 69096 833154 898145 594138 205150 345
Debtors10 421    12 77712 50127 000
Net Assets Liabilities 1 78719 86127 28729 74528 92446 90570 891
Other Debtors     11 00011 00027 000
Property Plant Equipment     23 12819 70415 478
Total Inventories     93 94045 670101 500
Cash Bank In Hand11 864       
Intangible Fixed Assets21 500       
Net Assets Liabilities Including Pension Asset Liability9251 787      
Stocks Inventory38 765       
Tangible Fixed Assets8 375       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve825       
Shareholder Funds9251 787      
Other
Version Production Software      2 022 
Accumulated Depreciation Impairment Property Plant Equipment     27 58432 98437 210
Additions Other Than Through Business Combinations Property Plant Equipment      1 976 
Average Number Employees During Period   1013141515
Bank Borrowings     60 64615 630 
Bank Borrowings Overdrafts      10 648 
Creditors 53 55872 52276 70988 50687 972109 863109 421
Fixed Assets29 87529 06946 36645 44519 54323 12841 20436 978
Increase From Depreciation Charge For Year Property Plant Equipment      5 4004 226
Intangible Assets     21 50021 50021 500
Intangible Assets Gross Cost     21 50021 50021 500
Loans From Directors     12 6807 0117 011
Net Current Assets Liabilities8 734-8940 16820 12466 39257 62228 34240 924
Other Creditors     11 22414 79114 673
Property Plant Equipment Gross Cost     50 71252 68852 688
Taxation Social Security Payable     31 03643 32273 733
Total Assets Less Current Liabilities38 60928 98086 53465 569107 435102 25069 54677 902
Trade Creditors Trade Payables     27 15041 10221 015
Trade Debtors Trade Receivables     1 7771 501 
Value-added Tax Payable     18 559  
Called Up Share Capital Not Paid Not Expressed As Current Asset  21 50021 50021 50021 500  
Creditors Due After One Year37 68427 193      
Creditors Due Within One Year52 31653 558      
Intangible Fixed Assets Additions21 500       
Intangible Fixed Assets Cost Or Valuation21 500       
Tangible Fixed Assets Additions10 500       
Tangible Fixed Assets Cost Or Valuation10 500       
Tangible Fixed Assets Depreciation2 125       
Tangible Fixed Assets Depreciation Charged In Period2 125       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 2023-08-31
filed on: 27th, November 2023 		Free Download (8 pages)

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