Sovereign Joinery Products Limited was dissolved on 2023-05-16.
Sovereign Joinery Products was a private limited company that was located at Unit 18 Thruxton Airport, Thruxton Industrial Estate, Thruxton Andover, SP11 8PW, Hampshire. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2006-09-01) was run by 1 director and 1 secretary.
Director Colin T. who was appointed on 01 September 2006.
Moving on to the secretaries, we can name:
Dympna T. appointed on 01 September 2006.
The company was officially classified as "manufacture of assembled parquet floors" (16220).
The last confirmation statement was filed on 2022-09-01 and last time the statutory accounts were filed was on 31 December 2022.
2015-09-01 was the date of the last annual return.
Office Address | Unit 18 Thruxton Airport |
Office Address2 | Thruxton Industrial Estate |
Town | Thruxton Andover |
Post code | SP11 8PW |
Country of origin | United Kingdom |
Registration Number | 05922667 |
Date of Incorporation | Fri, 1st Sep 2006 |
Date of Dissolution | Tue, 16th May 2023 |
Industry | Manufacture of assembled parquet floors |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Sep 2023 |
Last confirmation statement dated | Thu, 1st Sep 2022 |
Position: Director
Appointed: 01 September 2006
Position: Secretary
Appointed: 01 September 2006
Colin T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Dympna T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 408 | 29 264 | 31 460 | 25 582 | 83 330 | 60 305 | 14 267 |
Current Assets | 41 945 | 50 084 | 54 401 | 35 554 | 98 093 | 69 161 | 33 293 |
Debtors | 19 649 | 19 760 | 21 187 | 8 005 | 1 870 | 56 | 19 026 |
Net Assets Liabilities | 699 | 420 | 359 | 3 481 | 30 681 | 30 714 | 23 297 |
Other Debtors | 1 855 | 2 010 | 4 000 | 19 026 | |||
Property Plant Equipment | 7 032 | 1 887 | 1 107 | 868 | 1 041 | 1 479 | |
Total Inventories | 888 | 1 060 | 1 754 | 1 967 | 12 893 | 8 800 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 893 | 28 292 | 23 057 | 24 290 | 22 019 | 20 988 | 3 972 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Creditors | 7 022 | 3 398 | 54 939 | 32 776 | 68 255 | 39 645 | 9 996 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 554 | 3 300 | 1 670 | 18 495 | |||
Disposals Property Plant Equipment | 7 554 | 3 399 | 2 253 | 18 495 | |||
Finance Lease Liabilities Present Value Total | 7 022 | 3 398 | 4 079 | 455 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 399 | 2 319 | 1 233 | 1 029 | 639 | 1 479 | |
Net Current Assets Liabilities | 2 095 | 2 290 | -538 | 2 778 | 29 838 | 29 516 | 23 297 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 9 797 | 8 048 | 15 010 | 9 260 | 18 260 | 18 733 | 2 164 |
Other Taxation Social Security Payable | 17 063 | 18 989 | 19 272 | 15 946 | 21 167 | 13 406 | 7 825 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 28 925 | 30 179 | 24 164 | 25 158 | 23 060 | 22 467 | 3 972 |
Provisions | 1 406 | 359 | 210 | 165 | 198 | 281 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 406 | 359 | 210 | 165 | 198 | 281 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 254 | 1 539 | 994 | 1 301 | 1 660 | ||
Total Assets Less Current Liabilities | 9 127 | 4 177 | 569 | 3 646 | 30 879 | 30 995 | 23 297 |
Trade Creditors Trade Payables | 8 686 | 16 452 | 16 578 | 7 115 | 8 828 | 7 506 | 7 |
Trade Debtors Trade Receivables | 17 794 | 17 750 | 17 187 | 8 005 | 1 870 | 56 | |
Bank Borrowings Overdrafts | 20 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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