Founded in 2016, Treetop Joinery North East, classified under reg no. 10221932 is an active company. Currently registered at 6 Belle Vue Villas DL16 7LW, Spennymoor the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Paul I., Scott M.. Of them, Paul I., Scott M. have been with the company the longest, being appointed on 8 June 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Belle Vue Villas |
Town | Spennymoor |
Post code | DL16 7LW |
Country of origin | United Kingdom |
Registration Number | 10221932 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Paul I. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Scott M. This PSC owns 25-50% shares.
Paul I.
Notified on | 8 June 2016 |
Nature of control: |
25-50% shares |
Scott M.
Notified on | 8 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 19 026 | 49 334 |
Current Assets | 28 830 | 82 171 |
Debtors | 9 804 | 32 837 |
Property Plant Equipment | 20 846 | 26 382 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 766 | 13 280 |
Corporation Tax Payable | 15 876 | |
Creditors | 48 855 | 37 305 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 766 | 7 514 |
Net Current Assets Liabilities | -20 025 | 44 866 |
Number Shares Issued Fully Paid | 200 | 200 |
Other Creditors | 47 856 | 7 752 |
Other Disposals Property Plant Equipment | 3 500 | |
Other Taxation Social Security Payable | 999 | 13 677 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 26 612 | 39 662 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 112 | 13 050 |
Total Assets Less Current Liabilities | 821 | 71 248 |
Trade Debtors Trade Receivables | 9 804 | 32 837 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-12 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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