Sr Joinery And Building Ltd is a private limited company that can be found at 29 Whincover Bank, Leeds LS12 5JW. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 2 directors.
Director Sarah R., appointed on 27 February 2019. Director Steven R., appointed on 05 March 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "development of building projects" (SIC: 41100), "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was filed on 2023-08-05 and the deadline for the subsequent filing is 2024-08-19. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 29 Whincover Bank |
| Town | Leeds |
| Post code | LS12 5JW |
| Country of origin | United Kingdom |
| Registration Number | 11234638 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 27 February 2019
Position: Director
Appointed: 05 March 2018
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Steven R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Steven R.
| Notified on | 5 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 256 | 56 094 | 87 926 | 29 175 | 64 139 |
| Current Assets | 44 042 | 57 689 | 87 926 | 86 306 | 115 524 |
| Debtors | 4 786 | 1 595 | 11 541 | 51 385 | |
| Net Assets Liabilities | 11 557 | 32 049 | 48 950 | 54 752 | 79 945 |
| Property Plant Equipment | 620 | 5 969 | 4 477 | 3 358 | 11 445 |
| Total Inventories | 45 590 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 3 688 | 3 688 | 4 380 | 4 380 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 340 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 32 987 | 13 756 | 23 491 | 34 274 | 44 849 |
| Fixed Assets | 619 | 5 969 | 4 477 | 3 358 | 11 445 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 1 990 | 1 119 | ||
| Net Current Assets Liabilities | 11 055 | 43 933 | 64 435 | 52 032 | 70 675 |
| Property Plant Equipment Gross Cost | 826 | 8 165 | 8 165 | 8 165 | 15 825 |
| Provisions For Liabilities Balance Sheet Subtotal | 118 | 1 134 | 851 | 638 | 2 175 |
| Total Assets Less Current Liabilities | 11 675 | 49 902 | 68 912 | 55 390 | 82 120 |
| Trade Creditors Trade Payables | 14 | 706 | 3 837 | 137 | 787 |
| Trade Debtors Trade Receivables | 4 786 | 404 | 5 000 | 50 000 | |
| Work In Progress | 45 590 | ||||
| Other Creditors | 18 776 | ||||
| Other Taxation Social Security Payable | 14 197 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 826 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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