The Joinery Workshop (Derbyshire) Limited

Active05714717 Private limited company
Incorporated
20 February 2006 (20 years)
Industry
Manufacture of other furniture (31090)
Joinery installation (43320)
Directors
Stephen John Harby
Owned by
Stephen John Harby
Accounts type
Micro entity
Address
14 Eyam Woodlands
Grindleford
Hope Valley
S32 2HF

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
28 January 2027
Last conf. stmt
14 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Harby, Stephen John
Director · Appointed 22 August 2008
British
Born December 1970 (55)
Officer history (6 former)
2 November 2016
Resigned Le Grice, Lorraine as Director
21 March 2014
Appointed Le Grice, Lorraine as Director
18 February 2014
Resigned King, Mervyn Patrick as Director
12 February 2014
Resigned King, Deborah Anne as Secretary
22 August 2008
Appointed Harby, Stephen John as Director
16 February 2007
Resigned Fernihough, Andrew as Director
20 February 2006
Resigned Ocs Directors Limited as Corporate Nominee Director
20 February 2006
Appointed Fernihough, Andrew as Director
20 February 2006
Appointed Ocs Directors Limited as Corporate Nominee Director
20 February 2006
Appointed King, Deborah Anne as Secretary
20 February 2006
Resigned Ocs Corporate Secretaries Limited as Corporate Nominee Secretary
20 February 2006
Appointed King, Mervyn Patrick as Director
20 February 2006
Appointed Ocs Corporate Secretaries Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Stephen John Harby
Individual · Notified 26 February 2020
Owns 75–100% of shares
British
Born December 1970 (55)
Former controllers (1)
20 February 2020
Ceased Lorraine Le Grice — Owns 25–50% of shares

Financials

Balance sheet as at 28 February 2025 · micro entity accounts

Employees
1
Current Ratio
0.8x

Trend

Shareholder Funds
(£15k) (£10k) (£5k) £0 £5k 2020 2021 2022 2023 2024 2025 (£11,741) (£8,959) (£2,158) £790 £1,126 (£124)
Balance sheet detail
202520242023202220212020
Fixed Assets£3,069£4,093£5,457£7,275£9,700
Current Assets£7,732£12,549£17,631£9,942£7,894£3,650
Debtors£0
Cash£1,775
Creditors (< 1 year)£9,303£11,394£14,313£10,874£25,533£15,725
Creditors (> 1 year)£672£3,172£5,283£7,651
Net Current Assets(£1,571)£1,155£3,318(£932)(£17,639)(£12,075)
Net Assets(£11,741)
Shareholder Funds(£124)£1,126£790(£2,158)(£8,959)(£11,741)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 January 2026Confirmation statement with no updates14 January 2026
17 November 2025Micro company accounts28 February 2025
31 January 2025Confirmation statement with no updates29 January 2025
19 November 2024Micro company accounts29 February 2024
9 February 2024Confirmation statement with no updates29 January 2024
Show all recent filings

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