Subcontract Joinery Services Ltd in 99 Parkway Avenue SHEFFIELD

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 ten 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 26 April 2024, 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	10 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand		13 402		72 596	55 553	25 581
Current Assets	155 387	244 062	219 969	258 012	341 072	278 817
Debtors	80 730	75 672	143 246	164 281	232 055	181 961
Net Assets Liabilities	42 020	75 537	76 124	120 457	132 451	62 117
Other Debtors		74 939	142 501	118 253	155 628	150 352
Property Plant Equipment	17 386	18 262	15 206	60 551	65 383	65 521
Total Inventories	74 657	154 988	76 723	21 135	53 464	71 275

Other
Accumulated Depreciation Impairment Property Plant Equipment	11 585	12 933	17 825	27 691	44 774	66 614
Average Number Employees During Period			3	3	2	2
Bank Borrowings Overdrafts	9 965		9 945	50 000	35 833	25 833
Corporation Tax Payable	6 072	-3 507	15 069	31 142	39 357	16 021
Creditors	130 753	9 733	6 741	93 139	79 320	68 475
Dividends Paid			60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 884	4 892	9 866	21 794	21 840
Net Current Assets Liabilities	24 634	68 978	69 629	164 549	159 488	78 171
Other Creditors	623	9 733	6 741	43 139	43 487	42 642
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 536			4 711
Other Disposals Property Plant Equipment		11 679			29 495
Other Taxation Social Security Payable	-5 470	-820		4 298	2 812	-279
Profit Loss			60 587	104 333
Property Plant Equipment Gross Cost	28 971	31 195	33 031	88 242	110 157	132 135
Provisions For Liabilities Balance Sheet Subtotal		1 970	1 970	11 504	13 100	13 100
Total Additions Including From Business Combinations Property Plant Equipment		13 903	1 836	55 211	51 410	21 978
Total Assets Less Current Liabilities	42 020	87 240	84 835	225 100	224 871	143 692
Trade Creditors Trade Payables	119 563	140 028	116 984	44 039	108 062	137 159
Trade Debtors Trade Receivables	46 310	733	745	46 028	76 427	31 609

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/15 filed on: 15th, January 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/15 filed on: 15th, January 2024	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2023/12/22 filed on: 15th, January 2024	persons with significant control	Free Download (2 pages)
TM01	Director's appointment terminated on 2024/01/03 filed on: 4th, January 2024	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2024/01/03 filed on: 4th, January 2024	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/09/28 filed on: 16th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 31st, October 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/09/28 filed on: 4th, October 2022	confirmation statement	Free Download (3 pages)
AP01	New director appointment on 2022/03/19. filed on: 1st, April 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/09/28 filed on: 28th, September 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 30th, July 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 21st, October 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/10/04 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/10/04 filed on: 8th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 22nd, May 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/10/04 filed on: 10th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 27th, July 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/10/04 filed on: 12th, October 2017	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 20th, June 2017	resolution	Free Download (1 page)
SH08	Change of share class name or designation filed on: 26th, May 2017	capital	Free Download (2 pages)
MA	Articles and Memorandum of Association filed on: 19th, May 2017	incorporation	Free Download (27 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 18th, May 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/10/04 filed on: 19th, October 2016	confirmation statement	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/04 filed on: 18th, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 2nd, March 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/03 filed on: 14th, October 2015	annual return	Free Download (3 pages)
AD01	Change of registered address from Omnia One 125 Queen Street Sheffield South Yorkshire S1 2DU England on 2015/09/14 to The Quadrant 99 Parkway Avenue Sheffield South Yorkshire S9 4WG filed on: 14th, September 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 3rd, October 2014	incorporation	Free Download (13 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

Subcontract Joinery Services Ltd SHEFFIELD

Subcontract Joinery Services Ltd Address / Contact

Company Information / Profile

Company staff

Nicholas A.

Martin B.

People with significant control

Annual reports financial information

Company filings

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