Founded in 2005, Steven Meighen Joinery, classified under reg no. 05423984 is an active company. Currently registered at 9 Havenwood Road WN1 2PA, Wigan the company has been in the business for 19 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Steven M. and Sarah M.. In addition one secretary - Steven M. - is with the firm. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Havenwood Road |
Town | Wigan |
Post code | WN1 2PA |
Country of origin | United Kingdom |
Registration Number | 05423984 |
Date of Incorporation | Thu, 14th Apr 2005 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (234 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Steven M. The abovementioned PSC has significiant influence or control over this company,.
Steven M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 919 | 6 415 | 6 552 | 30 478 | 26 158 | 9 347 |
Current Assets | 17 503 | 19 739 | 12 610 | 38 437 | 29 617 | 13 088 |
Debtors | 584 | 13 324 | 6 058 | 7 959 | 3 459 | 3 741 |
Net Assets Liabilities | 10 669 | 7 672 | 7 543 | 14 764 | 958 | -14 845 |
Other Debtors | 584 | 5 224 | 6 058 | 2 848 | 2 259 | 938 |
Property Plant Equipment | 2 694 | 2 488 | 1 809 | 1 829 | 17 651 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 531 | 3 264 | 3 943 | 4 573 | 249 | 468 |
Additional Provisions Increase From New Provisions Recognised | 3 | 3 007 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 8 750 | 6 000 | ||||
Corporation Tax Payable | 5 654 | 2 622 | 1 036 | 5 913 | ||
Creditors | 9 016 | 14 074 | 6 532 | 25 155 | 34 206 | 6 000 |
Current Tax For Period | 5 655 | 2 622 | 1 036 | 5 912 | -899 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 751 | -31 | -137 | 3 | 3 007 | |
Deferred Tax Liabilities | 512 | 481 | 344 | 347 | 3 354 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 088 | |||||
Disposals Property Plant Equipment | 5 225 | |||||
Fixed Assets | 2 694 | 2 488 | 1 809 | 1 829 | 17 651 | |
Increase Decrease In Existing Provisions | -31 | -137 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 680 | 630 | 437 | 219 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 43 | |||||
Net Current Assets Liabilities | 8 487 | 5 665 | 6 078 | 13 282 | -4 589 | -22 139 |
Net Deferred Tax Liability Asset | 512 | 481 | 344 | 347 | 3 354 | |
Other Creditors | 1 746 | 7 808 | 3 198 | 8 407 | 27 661 | 23 488 |
Other Taxation Social Security Payable | 1 162 | 695 | 415 | 2 828 | 656 | 1 624 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 225 | 5 752 | 5 752 | 6 402 | 1 346 | |
Provisions | 512 | 481 | 344 | 347 | 3 354 | |
Provisions For Liabilities Balance Sheet Subtotal | 512 | 481 | 344 | 347 | 3 354 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 406 | 2 591 | 899 | 5 915 | 2 108 | |
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 17 396 | ||||
Total Assets Less Current Liabilities | 11 181 | 8 153 | 7 887 | 15 111 | 13 062 | -8 845 |
Trade Creditors Trade Payables | 454 | 2 949 | 1 883 | 8 007 | 2 889 | 7 115 |
Trade Debtors Trade Receivables | 8 100 | 5 111 | 1 200 | 2 803 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -828 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Unused Provision Reversed | 2 526 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 14th April 2024 filed on: 9th, June 2024 |
confirmation statement | Free Download (3 pages) |
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