Carcroft Joinery Limited in Doncaster, DN6 8DA

Description

Data updated on: 01-11-2023

04254797 is a registration number for Carcroft Joinery Limited. It was registered as a Private Limited Company on 2001-07-18. It has been actively competing on the market for 23 years. This business could be reached at 29-31 Owston Road Carcroft in Doncaster. The main office's postal code assigned to this address is DN6 8DA. This firm's SIC and NACE codes are 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. Carcroft Joinery Ltd filed its latest accounts for the financial year up to 2023-07-31. Its latest annual confirmation statement was released on 2023-07-18.

Taking into consideration this enterprise's constant growth, it was necessary to choose more directors: Samuel K., Neil K. and Paul K. who have been working together for 2 years for the benefit of this limited company. In addition, the managing director's responsibilities are often supported by a secretary - Neil K., who joined the following limited company in July 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 743	15 686	15 430	11 352	9 484	44 116	31 213	17 628
Current Assets	25 900	29 562	22 027	14 190	21 084	67 699	38 364	33 303
Debtors	11 562	11 076	4 173	2 838	10 690	22 083	2 711	12 175
Net Assets Liabilities	25 403	22 810	8 888	3 345	7 861	22 957	18 804	4 290
Other Debtors								311
Property Plant Equipment	95 006	92 191	88 160	85 227	83 545	80 061	78 472	75 173
Total Inventories	595	2 800	2 424		910	1 500	4 440	3 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	109 689	106 833	110 864	114 636	117 183	120 667	122 269	125 568
Additions Other Than Through Business Combinations Property Plant Equipment		3 036		839	2 270		2 221
Amounts Owed To Related Parties	78 445	86 003	10 000	9 999	14 000	14 000	14 000	14 001
Average Number Employees During Period	3	2	2	2	2	2	2	3
Bank Borrowings	1 055	1 071				10 257
Creditors	1 055	98 943	81 408	80 534	77 326	86 173	78 333	87 194
Depreciation Expense Property Plant Equipment							3 686	3 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-7 515			-1 380		-2 084
Disposals Property Plant Equipment		-8 707			-1 405		-2 208
Increase From Depreciation Charge For Year Property Plant Equipment		4 659	4 031	3 772	3 927	3 484	3 686	3 299
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-68 548	-69 381	2 136	-1 349	1 642	29 069	18 665	16 311
Other Creditors	3 867	3 332	3 658	1 429		1 470
Other Inventories						1 500	1 500	1 500
Other Remaining Borrowings			81 408	80 533	77 326	75 916	78 333	87 194
Prepayments							1 153	567
Property Plant Equipment Gross Cost	204 695	199 024	199 024	199 863	200 728	200 728	200 741	200 741
Taxation Social Security Payable	2 395	3 527	2 443	349	1 995	3 327	2 321	2 041
Total Assets Less Current Liabilities	26 458	22 810	90 296	83 878	85 187	109 130	97 137	91 484
Total Borrowings	1 055	1 071	81 408	80 534	77 326	86 173	78 333	87 194
Trade Creditors Trade Payables	714	1 586	2 919	2 890	796	12 928	2 151
Trade Debtors Trade Receivables	10 476	9 577	3 454	1 603	9 987	20 875	1 558	11 297
Work In Progress	595	2 800	2 424		910		2 940	2 000

Company staff

Samuel K.

Role: Director

Appointed: 08 December 2022

Latest update: 10 February 2024

Neil K.

Role: Director

Appointed: 18 July 2001

Latest update: 10 February 2024

Neil K.

Role: Secretary

Appointed: 18 July 2001

Latest update: 10 February 2024

Paul K.

Role: Director

Appointed: 18 July 2001

Latest update: 10 February 2024

People with significant control

Neil K. is the individual who controls this firm, owns 1/2 or less of company shares.

Neil K.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Carcroft Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel K.

Neil K.

Neil K.

Paul K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Neil K.

Accounts Documents

Company filings

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