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Subcontract Joinery Services Ltd SHEFFIELD

Founded in 2014, Subcontract Joinery Services, classified under reg no. 09247447 is an active company. Currently registered at The Quadrant S9 4WG, Sheffield the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

The firm has one director. Nicholas A., appointed on 3 October 2014. There are currently no secretaries appointed. As of 8 July 2025, there was 1 ex director - Martin B.. There were no ex secretaries.

Subcontract Joinery Services Ltd Address / Contact

Office Address The Quadrant
Office Address2 99 Parkway Avenue
Town Sheffield
Post code S9 4WG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09247447
Date of Incorporation Fri, 3rd Oct 2014
Industry Joinery installation
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (342 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Nicholas A.

Position: Director

Appointed: 03 October 2014

Martin B.

Position: Director

Appointed: 19 March 2022

Resigned: 03 January 2024

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Nicholas A. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Martin B. This PSC owns 75,01-100% shares.

Nicholas A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Martin B.

Notified on 6 April 2016
Ceased on 3 January 2024
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand 13 402 72 59655 55325 58111 297
Current Assets155 387244 062219 969258 012341 072278 817267 298
Debtors80 73075 672143 246164 281232 055181 961220 509
Net Assets Liabilities42 02075 53776 124120 457132 45162 11782 108
Other Debtors 74 939142 501118 253155 628150 352132 075
Property Plant Equipment17 38618 26215 20660 55165 38365 52141 827
Total Inventories74 657154 98876 72321 13553 46471 275 
Other
Accumulated Depreciation Impairment Property Plant Equipment11 58512 93317 82527 69144 77466 61454 509
Average Number Employees During Period  33222
Bank Borrowings Overdrafts9 965 9 94550 00035 83325 83325 833
Corporation Tax Payable6 072-3 50715 06931 14239 35716 02131 904
Creditors130 7539 7336 74193 13979 32068 47554 506
Dividends Paid  60 00060 000   
Increase From Depreciation Charge For Year Property Plant Equipment 4 8844 8929 86621 79421 84013 941
Net Current Assets Liabilities24 63468 97869 629164 549159 48878 171105 287
Other Creditors6239 7336 74143 13943 48742 64228 673
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 536  4 711 26 046
Other Disposals Property Plant Equipment 11 679  29 495 57 796
Other Taxation Social Security Payable-5 470-820 4 2982 812-279-21 526
Profit Loss  60 587104 333   
Property Plant Equipment Gross Cost28 97131 19533 03188 242110 157132 13596 336
Provisions For Liabilities Balance Sheet Subtotal 1 9701 97011 50413 10013 10010 500
Total Additions Including From Business Combinations Property Plant Equipment 13 9031 83655 21151 41021 97821 997
Total Assets Less Current Liabilities42 02087 24084 835225 100224 871143 692147 114
Trade Creditors Trade Payables119 563140 028116 98444 039108 062137 159117 507
Trade Debtors Trade Receivables46 31073374546 02876 42731 60988 434

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2025/01/15
filed on: 19th, February 2025 		Free Download (3 pages)

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