Founded in 2014, Staff Joinery, classified under reg no. 09112964 is an active company. Currently registered at 6 Ladyfields DA11 8NU, Gravesend the company has been in the business for 11 years. Its financial year was closed on Thursday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Steve D., appointed on 2 July 2014. In addition, a secretary was appointed - Janice P., appointed on 2 July 2014. As of 11 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 6 Ladyfields |
Office Address2 | Northfleet |
Town | Gravesend |
Post code | DA11 8NU |
Country of origin | United Kingdom |
Registration Number | 09112964 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (437 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Secretary
Appointed: 02 July 2014
Position: Director
Appointed: 02 July 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Steve D. The abovementioned PSC has significiant influence or control over the company,.
Steve D.
Notified on | 22 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Net Worth | 10 383 | 13 271 | 9 920 | |||||||
Balance Sheet | ||||||||||
Current Assets | 4 308 | 13 126 | 1 380 | 4 776 | 564 | 35 708 | 30 875 | 20 038 | 27 476 | 13 110 |
Net Assets Liabilities | 9 920 | 13 922 | 8 833 | 981 | 432 | 684 | 1 368 | 5 041 | ||
Cash Bank In Hand | 4 308 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 383 | 19 271 | 9 920 | |||||||
Tangible Fixed Assets | 15 375 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 10 283 | |||||||||
Shareholder Funds | 10 383 | 13 271 | 9 920 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 2 | |||
Creditors | 6 897 | 9 628 | 11 467 | 16 227 | 11 831 | 17 662 | 23 484 | 18 598 | ||
Fixed Assets | 15 375 | 10 750 | 15 837 | 19 974 | 19 736 | 5 500 | 11 250 | 7 500 | 13 353 | |
Net Current Assets Liabilities | -4 992 | 2 521 | -5 517 | 4 852 | 10 903 | 19 481 | 19 044 | 2 376 | 3 992 | 5 488 |
Total Assets Less Current Liabilities | 10 383 | 13 271 | 10 320 | 15 122 | 8 833 | 24 981 | 19 044 | 13 626 | 11 492 | 7 865 |
Creditors Due After One Year | 400 | |||||||||
Creditors Due Within One Year | 9 300 | 4 605 | 6 897 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 20 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 20 000 | |||||||||
Tangible Fixed Assets Depreciation | 4 625 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/05/23 filed on: 23rd, May 2024 |
confirmation statement | Free Download (3 pages) |
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