Founded in 2014, Sjs Carpentry Solutions, classified under reg no. 09144331 is an active company. Currently registered at 7 Stephenson Walk SG5 4GB, Hitchin the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Simon S., appointed on 23 July 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Emma C. and who left the the company on 2 April 2020. In addition, there is one former secretary - Emma C. who worked with the the company until 25 September 2017.
| Office Address | 7 Stephenson Walk |
| Office Address2 | Fairfield |
| Town | Hitchin |
| Post code | SG5 4GB |
| Country of origin | United Kingdom |
| Registration Number | 09144331 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 23 July 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Simon S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma C. This PSC owns 25-50% shares.
Simon S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Emma C.
| Notified on | 25 September 2017 |
| Ceased on | 2 April 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 14 674 | 18 847 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 474 | 15 837 | ||||||
| Current Assets | 41 553 | 37 462 | 41 537 | 27 081 | 38 477 | 19 857 | 19 863 | 22 832 |
| Debtors | 27 079 | 21 625 | ||||||
| Net Assets Liabilities | 9 155 | 32 | 551 | 5 | 2 | 18 | ||
| Tangible Fixed Assets | 14 831 | 20 912 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 14 674 | 18 846 | ||||||
| Shareholder Funds | 14 674 | 18 847 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 19 307 | 20 306 | 27 626 | 27 634 | 10 920 | 4 297 | 8 315 | 7 117 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 472 | 22 582 | 19 966 | 34 399 | 26 145 | 18 094 | 11 647 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 471 | 29 902 | 19 974 | 17 685 | 10 928 | 14 076 | 12 845 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | ||
| Creditors | 39 527 | 55 749 | 6 036 | 2 970 | 27 155 | 22 083 | 17 083 | |
| Creditors Due Within One Year | 41 710 | 39 527 | ||||||
| Fixed Assets | 20 912 | 23 367 | 30 050 | 13 457 | 7 303 | 13 359 | 9 649 | |
| Net Current Assets Liabilities | -157 | -2 065 | -14 212 | -23 982 | -9 936 | -7 298 | 8 726 | 7 452 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 17 280 | 15 334 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 280 | 29 664 | ||||||
| Tangible Fixed Assets Depreciation | 2 449 | 8 752 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 449 | 6 549 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 246 | |||||||
| Tangible Fixed Assets Disposals | 2 950 | |||||||
| Total Assets Less Current Liabilities | 14 675 | 18 847 | 9 155 | 6 068 | 3 521 | 5 | 22 085 | 17 101 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-07-31 filed on: 26th, April 2023 |
accounts | Free Download (5 pages) |
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