Superior Joinery Limited in Swansea Enterprise Park SWANSEA

Superior Joinery Limited SWANSEA

Superior Joinery started in year 2000 as Private Limited Company with registration number 03966585. The Superior Joinery company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Swansea at 3 New Mill Court. Postal code: SA7 9FG.

Currently there are 2 directors in the the firm, namely Ian B. and Anthony B.. In addition one secretary - Anthony B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Superior Joinery Limited Address / Contact

Office Address	3 New Mill Court
Office Address2	Swansea Enterprise Park
Town	Swansea
Post code	SA7 9FG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03966585
Date of Incorporation	Thu, 6th Apr 2000
Industry	Joinery installation
End of financial Year	25th December
Company age	24 years old
Account next due date	Wed, 20th Dec 2023 (131 days after)
Account last made up date	Sun, 26th Dec 2021
Next confirmation statement due date	Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated	Thu, 6th Apr 2023

Company staff

Anthony B.

Position: Secretary

Appointed: 12 December 2007

Ian B.

Position: Director

Appointed: 07 April 2000

Anthony B.

Position: Director

Appointed: 07 April 2000

Clive H.

Position: Director

Appointed: 07 April 2000

Resigned: 21 June 2006

Michael H.

Position: Secretary

Appointed: 07 April 2000

Resigned: 12 December 2007

Michael H.

Position: Director

Appointed: 07 April 2000

Resigned: 12 December 2007

Patrick O.

Position: Secretary

Appointed: 06 April 2000

Resigned: 08 April 2000

William P.

Position: Director

Appointed: 06 April 2000

Resigned: 08 April 2000

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Anthony B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Ian B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-30	2016-12-30	2017-12-28	2018-12-26	2019-12-26	2020-12-26	2021-12-26
Net Worth	73 529	73 535

Balance Sheet
Cash Bank In Hand	74 263	52 473
Cash Bank On Hand		52 473	28 087	21 316	60 371	22 335	81 939	96 362
Current Assets	121 601	102 291	91 795	53 301	106 472	66 900	135 235	131 305
Debtors	40 288	40 218	29 708	23 185	38 101	20 565	34 996	12 243
Net Assets Liabilities		73 535	57 158	27 120	63 288	42 449	58 767	47 364
Net Assets Liabilities Including Pension Asset Liability	73 529	73 535
Other Debtors	1 910	1 526	1 468	1 519	30 495	9 790	26 952	6 309
Property Plant Equipment		39 063	39 336	54 101	29 691	26 863	19 718	20 267
Stocks Inventory	7 050	9 600
Tangible Fixed Assets	40 163	39 063
Total Inventories		9 600	34 000	8 800	8 000	24 000	18 300	22 700
Trade Debtors	38 378	38 692

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	73 429	73 435
Shareholder Funds	73 529	73 535

Other
Amount Specific Advance Or Credit Directors						1 293	1 596	404
Amount Specific Advance Or Credit Made In Period Directors							303
Amount Specific Advance Or Credit Repaid In Period Directors								2 000
Accumulated Depreciation Impairment Property Plant Equipment		54 749	60 116	74 946	66 179	74 098	79 973	85 149
Administrative Expenses	120 377
Average Number Employees During Period		8	7	7	4	5	5	5
Bank Borrowings Overdrafts					3 047	3 136	47 660	34 260
Cost Sales	270 243
Creditors		62 442	70 944	80 282	3 047	3 136	47 660	34 260
Creditors Due Within One Year	81 172	62 442
Debtors Due Within One Year	40 288	40 218
Deferred Tax Liability	7 063	5 377
Depreciation Tangible Fixed Assets Expense	11 236	14 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 527		21 761		697	1 381
Disposals Property Plant Equipment			8 000		44 772	10 245	1 270	1 400
Gross Profit Loss	119 556
Increase Decrease In Depreciation Following Profit Loss On Disposal Fixed Assets	1 105
Increase From Depreciation Charge For Year Property Plant Equipment			11 894	14 830	12 994	7 919	6 572	6 557
Interest Payable Similar Charges	26
Net Current Assets Liabilities	40 429	39 849	20 851	-26 981	42 145	23 826	86 709	63 165
Number Shares Allotted		100
Operating Leases Expiring After Five Years	9 068	15 668
Operating Profit Loss	24 129
Other Creditors		22 078	41 757	28 520	14 489	19 288	21 136	31 010
Other Creditors Due Within One Year	10 641	22 078
Other Operating Income	24 950
Other Taxation Social Security Payable		3 561	5 320	8 945	14 220	1 754	1 176	2 024
Par Value Share		1
Profit Loss For Period	18 528
Profit Loss On Ordinary Activities Before Tax	24 103
Property Plant Equipment Gross Cost		93 812	99 452	129 047	95 870	100 961	99 691	105 416
Provisions For Liabilities Balance Sheet Subtotal		5 377	3 029		5 501	5 104		1 808
Provisions For Liabilities Charges	7 063	5 377
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 941
Tangible Fixed Assets Cost Or Valuation	80 871	93 812
Tangible Fixed Assets Depreciation	40 708	54 749
Tangible Fixed Assets Depreciation Charged In Period		12 747
Taxation Social Security Due Within One Year	8 536	3 561
Tax On Profit Or Loss On Ordinary Activities	5 575
Total Additions Including From Business Combinations Property Plant Equipment			13 640	29 595	11 595	15 336		7 125
Total Assets Less Current Liabilities	80 592	78 912	60 187	27 120	71 836	50 689	106 427	83 432
Trade Creditors Trade Payables		36 803	23 867	42 817	33 090	20 032	20 881	24 473
Trade Creditors Within One Year	61 995	36 803
Trade Debtors Trade Receivables		38 692	28 240	21 666	7 606	10 775	8 044	5 934
Turnover Gross Operating Revenue	389 799
U K Current Corporation Tax	980
U K Deferred Tax	4 595
Director Remuneration Benefits Excluding Payments To Third Parties	46 397	49 120

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/26 filed on: 20th, December 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/26 filed on: 20th, December 2023	accounts	Free Download (14 pages)
AA01	Previous accounting period shortened to 2022/12/25 filed on: 20th, September 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/26 filed on: 3rd, October 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/26 filed on: 14th, October 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/26 filed on: 22nd, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/26 filed on: 19th, March 2020	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2018/12/26 filed on: 20th, December 2019	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2018/12/27 filed on: 24th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/28 filed on: 2nd, April 2019	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2017/12/28 filed on: 18th, December 2018	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2017/12/29 filed on: 25th, September 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/12/30 filed on: 7th, February 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/12/30 filed on: 12th, May 2017	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to 2015/12/30 filed on: 27th, September 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2016/04/06 with full list of members filed on: 15th, April 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/15	capital
AA	Total exemption full accounts record for the accounting period up to 2014/12/31 filed on: 14th, October 2015	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2015/04/06 with full list of members filed on: 29th, April 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/29	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 8th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/04/06 with full list of members filed on: 30th, April 2014	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/12/31 filed on: 5th, November 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2013/04/06 with full list of members filed on: 1st, May 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/12/31 filed on: 8th, March 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2012/04/06 with full list of members filed on: 18th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/12/31 filed on: 3rd, October 2011	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2011/04/06 with full list of members filed on: 19th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/12/31 filed on: 15th, December 2010	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2010/04/06 with full list of members filed on: 22nd, April 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/12/31 filed on: 30th, October 2009	accounts	Free Download (11 pages)
363a	Annual return up to 2009/04/16 with shareholders record filed on: 16th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/12/31 filed on: 30th, October 2008	accounts	Free Download (9 pages)
363a	Annual return up to 2008/04/16 with shareholders record filed on: 16th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 27th, October 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 27th, October 2007	accounts	Free Download (10 pages)
363s	Annual return up to 2007/04/30 with shareholders record filed on: 30th, April 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/04/30 with shareholders record filed on: 30th, April 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 25th, September 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 25th, September 2006	accounts	Free Download (9 pages)
363s	Annual return up to 2006/06/20 with shareholders record filed on: 20th, June 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/06/20 with shareholders record filed on: 20th, June 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/02/23 with shareholders record filed on: 23rd, February 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/02/23 with shareholders record filed on: 23rd, February 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 2nd, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 2nd, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 28th, October 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 28th, October 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/05/20 with shareholders record filed on: 20th, May 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/05/20 with shareholders record filed on: 20th, May 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 23rd, October 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 23rd, October 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2003/04/29 with shareholders record filed on: 29th, April 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/04/29 with shareholders record filed on: 29th, April 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 5th, November 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 5th, November 2002	accounts	Free Download (4 pages)
363s	Annual return up to 2002/04/25 with shareholders record filed on: 25th, April 2002	annual return	Free Download (7 pages)
363(287)	Registered office changed on 25/04/02	annual return
363s	Annual return up to 2002/04/25 with shareholders record filed on: 25th, April 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 30th, October 2001	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 30th, October 2001	accounts	Free Download (4 pages)
363s	Annual return up to 2001/06/28 with shareholders record filed on: 28th, June 2001	annual return	Free Download (7 pages)
363s	Annual return up to 2001/06/28 with shareholders record filed on: 28th, June 2001	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/04/01 to 31/12/00 filed on: 27th, November 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/01 to 31/12/00 filed on: 27th, November 2000	accounts	Free Download (1 page)

Superior Joinery Limited SWANSEA

Superior Joinery Limited Address / Contact

Company Information / Profile

Company staff

Anthony B.

Ian B.

Anthony B.

Clive H.

Michael H.

Michael H.

Patrick O.

William P.

People with significant control

Annual reports financial information

Company filings

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