Snaizeholme Joinery Limited is a private limited company registered at 1B Brunt Acres Road, Hawes DL8 3UZ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 1 director.
Director Paul D., appointed on 03 August 2017.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100), "electrical installation" (SIC code: 43210), "joinery installation" (SIC code: 43320).
The last confirmation statement was sent on 2023-08-02 and the date for the following filing is 2024-08-16. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 1b Brunt Acres Road |
| Town | Hawes |
| Post code | DL8 3UZ |
| Country of origin | United Kingdom |
| Registration Number | 10897833 |
| Date of Incorporation | Thu, 3rd Aug 2017 |
| Industry | Development of building projects |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Paul D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
| Notified on | 3 August 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 974 | 3 297 | 7 699 | 6 884 | 5 852 |
| Current Assets | 11 973 | 23 928 | 38 417 | 22 245 | 84 787 |
| Debtors | 15 632 | 25 068 | 8 961 | 72 535 | |
| Net Assets Liabilities | 822 | 3 333 | -2 565 | 17 338 | 51 633 |
| Other Debtors | 24 144 | 6 915 | 27 972 | ||
| Property Plant Equipment | 11 860 | 9 488 | 8 299 | 31 100 | 24 880 |
| Total Inventories | 7 999 | 4 999 | 5 650 | 6 400 | 6 400 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities | 8 770 | 3 991 | 4 741 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 965 | 5 337 | 8 104 | 15 878 | 22 098 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 825 | 1 578 | 30 575 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 14 667 | ||||
| Creditors | 23 011 | 23 766 | 25 866 | 10 488 | 32 134 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 840 | 2 372 | 2 767 | 7 774 | 6 220 |
| Loans From Directors | 283 | ||||
| Net Current Assets Liabilities | -11 038 | 162 | 12 551 | 11 757 | 52 653 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 748 | 25 519 | 11 233 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -125 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 14 825 | 14 825 | 16 403 | 46 978 | 46 978 |
| Recoverable Value-added Tax | 2 046 | ||||
| Taxation Social Security Payable | 2 837 | 2 815 | 13 819 | ||
| Total Assets Less Current Liabilities | 822 | 9 650 | 20 850 | 42 857 | 77 533 |
| Trade Creditors Trade Payables | 13 511 | 3 682 | 3 683 | ||
| Trade Debtors Trade Receivables | 924 | ||||
| Value-added Tax Payable | 9 608 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2017/08/03 filed on: 23rd, August 2023 |
persons with significant control | Free Download (2 pages) |
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