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S.p. Joinery (leeds) Limited LEEDS

S.p. Joinery (leeds) started in year 2000 as Private Limited Company with registration number 04092125. The S.p. Joinery (leeds) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Leeds at Unit 12 Busingthorpe Green. Postal code: LS7 2HG.

There is a single director in the firm at the moment - Stephen P., appointed on 18 October 2000. In addition, a secretary was appointed - Susan P., appointed on 18 October 2000. As of 29 April 2024, our data shows no information about any ex officers on these positions.

S.p. Joinery (leeds) Limited Address / Contact

Office Address Unit 12 Busingthorpe Green
Office Address2 Meanwood Road
Town Leeds
Post code LS7 2HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04092125
Date of Incorporation Wed, 18th Oct 2000
Industry Joinery installation
End of financial Year 31st October
Company age 24 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

Susan P.

Position: Secretary

Appointed: 18 October 2000

Stephen P.

Position: Director

Appointed: 18 October 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 October 2000

Resigned: 18 October 2000

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Stephen P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen P.

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

Susan P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth793 438767 217761 997726 208      
Balance Sheet
Cash Bank In Hand323 128314 622495 407755 033      
Cash Bank On Hand   755 03330 387777 562448 520885 7191 090 1841 144 955
Current Assets1 554 2431 554 0761 640 0851 590 0131 726 8311 675 3962 319 7422 794 0472 584 3242 745 486
Debtors1 186 8911 203 2281 072 703831 6581 684 548887 0921 864 9631 904 1411 490 1051 558 830
Net Assets Liabilities   726 208861 9541 063 2501 346 6641 627 2051 665 2911 786 731
Net Assets Liabilities Including Pension Asset Liability793 438767 217761 997726 208      
Other Debtors   74 29868 16770 16467 075100 07187 42182 263
Property Plant Equipment   98 61678 460120 326135 097182 626146 596155 326
Stocks Inventory44 22436 22671 9753 322      
Tangible Fixed Assets103 063108 892132 13998 616      
Total Inventories   3 32211 89610 7426 2594 1874 03541 701
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve793 338767 117761 897726 108      
Shareholder Funds793 438767 217761 997726 208      
Other
Amount Specific Advance Or Credit Directors   226 0764 6871 205    
Amount Specific Advance Or Credit Made In Period Directors    238 846297 096    
Amount Specific Advance Or Credit Repaid In Period Directors    17 457293 614    
Accumulated Depreciation Impairment Property Plant Equipment   186 899212 400165 595157 240187 832235 146278 005
Amounts Recoverable On Contracts   170 414146 27937 030248 317108 847584 024378 913
Average Number Employees During Period    101011111114
Creditors   1 022 332933 584718 8481 089 5901 312 5381 037 1551 083 480
Creditors Due Within One Year921 931958 2741 063 8981 022 332      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     68 99838 68812 6991 0032 447
Disposals Property Plant Equipment     85 32256 56414 0571 5683 907
Fixed Assets178 063183 892207 139173 61678 460     
Increase From Depreciation Charge For Year Property Plant Equipment    25 50122 19330 33343 29148 31745 306
Investments Fixed Assets75 00075 00075 00075 000      
Net Current Assets Liabilities632 312595 802576 187567 681793 247956 5481 230 1521 481 5091 547 1691 662 006
Number Shares Allotted 101010      
Other Creditors   458 917240 293210 806260 109296 795185 787235 340
Other Investments Other Than Loans   75 000-75 000     
Other Taxation Social Security Payable   290 057344 524343 872405 958400 686568 362519 052
Par Value Share 111      
Property Plant Equipment Gross Cost   285 515290 860285 921292 337370 458381 742433 331
Provisions For Liabilities Balance Sheet Subtotal   15 0899 75313 62418 58536 93028 47430 601
Provisions For Liabilities Charges16 93712 47721 32915 089      
Share Capital Allotted Called Up Paid10101010      
Tangible Fixed Assets Additions 33 81080 5253 852      
Tangible Fixed Assets Cost Or Valuation263 798297 608312 608285 515      
Tangible Fixed Assets Depreciation160 735188 716180 469186 899      
Tangible Fixed Assets Depreciation Charged In Period 27 98134 41633 854      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  42 66327 424      
Tangible Fixed Assets Disposals  65 52530 945      
Total Additions Including From Business Combinations Property Plant Equipment    5 34580 38362 98092 17812 85255 496
Total Assets Less Current Liabilities810 375779 694783 326741 297871 7071 076 8741 365 2491 664 1351 693 7651 817 332
Trade Creditors Trade Payables   273 358348 767164 171423 523615 057283 006329 088
Trade Debtors Trade Receivables   586 9461 470 102779 8981 549 5711 695 223818 6601 097 654

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 11th, July 2023 		Free Download (8 pages)

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