Sjw Carpentry & Building started in year 2015 as Private Limited Company with registration number 09517817. The Sjw Carpentry & Building company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Merthyr Tydfil at 13 Caeracca Villas. Postal code: CF48 2AS.
The company has 2 directors, namely Gillian W., Simon W.. Of them, Gillian W., Simon W. have been with the company the longest, being appointed on 30 March 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Caeracca Villas |
Office Address2 | Pant |
Town | Merthyr Tydfil |
Post code | CF48 2AS |
Country of origin | United Kingdom |
Registration Number | 09517817 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Simon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Current Assets | 29 928 | 44 620 | 64 719 | 66 584 | 53 399 | 34 746 | 55 247 | 51 713 |
Net Assets Liabilities | 16 986 | 11 764 | -229 | 25 006 | 25 083 | |||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 114 | 9 114 | 3 206 | 27 292 | 21 770 | 6 112 | 1 999 | |
Amount Specific Advance Or Credit Made In Period Directors | 14 819 | 14 320 | 1 206 | 36 513 | 45 628 | 42 891 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 000 | 2 000 | 2 000 | 30 991 | 29 970 | 1 999 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
Capital Reserves | 5 630 | |||||||
Creditors | 36 147 | 70 629 | 78 566 | 68 261 | 21 026 | 16 891 | 9 284 | 2 130 |
Creditors Due Within One Year | 36 147 | |||||||
Fixed Assets | 11 849 | 30 515 | 22 587 | 18 663 | 34 423 | 26 104 | 20 634 | 15 383 |
Net Current Assets Liabilities | -6 219 | -26 009 | -13 847 | -1 677 | -1 633 | -9 442 | 13 656 | 11 830 |
Total Assets Less Current Liabilities | 5 630 | 4 506 | 8 740 | 16 986 | 32 790 | 16 662 | 34 290 | 27 213 |
Advances Credits Directors | 3 510 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 6th, April 2023 |
accounts | Free Download (5 pages) |
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