Fpj Carpentry Limited in Hayling Island, PO11 0ET

Description

Data updated on: 01-11-2023

Fpj Carpentry started conducting its operations in 2013 as a Private Limited Company with reg. no. 08437127. The firm has been prospering for 11 years and the present status is active. This firm's head office is situated in Hayling Island at 5 St. Thomas Avenue. You can also locate this business using the post code, PO11 0ET. The enterprise's SIC and NACE codes are 43320 meaning Joinery installation. Fpj Carpentry Ltd released its account information for the period up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-01-13.

In order to meet the requirements of their client base, this specific company is constantly being developed by a body of two directors who are Philippa J. and Paul J.. Their successful cooperation has been of cardinal importance to the following company since 2021.

Executives with significant control over the firm are: Philippa J. owns 1/2 or less of company shares. Paul J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	197	91	28

Balance Sheet
Cash Bank On Hand					758			10 152	7 340	3 834	1 698
Current Assets	2	7 914	10 842	5 675	13 650	22 837	41 691	29 589	32 053	26 272	4 699
Debtors		2 797	10 842	5 675	12 892	22 837	41 691	19 437	24 713	3 001	3 001
Net Assets Liabilities				28	395	625	-10 611	5 180	3 384	-8 965	-9 338
Other Debtors					12 892	19 437	38 291	19 437	19 437	3 001	3 001
Property Plant Equipment				5 723	4 785	22 655	22 655	34 378	54 805	54 805	36 714
Cash Bank In Hand	2	5 117
Net Assets Liabilities Including Pension Asset Liability	2	197	91	28
Tangible Fixed Assets		4 875	7 631	5 723

Capital & Reserves
Called Up Share Capital	2	2	2	3
Profit Loss Account Reserve		195	89	25
Shareholder Funds	2	197	91	28

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 077	7 672	10 781	10 781	10 781	10 781	10 781	20 702
Additions Other Than Through Business Combinations Property Plant Equipment								11 474	37 953		4 630
Average Number Employees During Period				4	3	3		3	3	3	3
Bank Borrowings							203	203	203	203
Bank Overdrafts							26 785	25 288	21 088	13 660
Creditors				10 942	17 689	22 579	49 483	21 549	50 759	24 205	26 298
Finance Lease Liabilities Present Value Total						22 579	17 525	26 288	21 765	15 933	16 707
Fixed Assets		4 875					22 655	34 378
Net Current Assets Liabilities	2	-4 678	-6 888	-5 267	-4 039	4 202	-7 792	5 039	-18 706	-17 370	-21 599
Other Creditors					2 902	2 451	-3 378	-4 597	16 092	19 078	22 735
Other Disposals Property Plant Equipment								-249	17 526
Property Plant Equipment Gross Cost				11 800	12 457	33 436	33 436	45 159	65 586	65 586	57 416
Provisions For Liabilities Balance Sheet Subtotal				428	351	3 653	7 746	7 746	7 746	7 746	7 746
Taxation Social Security Payable						8 438	26 076	-4 781	10 278	4 062	2 275
Total Assets Less Current Liabilities	2	197	743	456	746	26 857	14 863	39 417	33 098	25 343	15 115
Trade Creditors Trade Payables				106				5 639	3 301	1 184	1 288
Trade Debtors Trade Receivables						3 400	3 400		2 275
Amount Specific Advance Or Credit Directors			6 384	5 675	12 892	19 437			-32 165	-40 207	-17 158
Amount Specific Advance Or Credit Repaid In Period Directors				709						8 042	11
Amount Specific Advance Or Credit Made In Period Directors					7 217	6 545
Accrued Liabilities				2 049	2 348
Bank Borrowings Overdrafts				165		7 746
Corporation Tax Payable				2 396	4 943
Creditors Due Within One Year		12 592	17 730	10 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 444
Disposals Property Plant Equipment						6 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 595	7 553
Number Shares Allotted	2	2	2	1
Number Shares Issued Fully Paid					1	1
Other Taxation Social Security Payable				663	111	8 438
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges			652	428
Share Capital Allotted Called Up Paid	2	2	2	1
Tangible Fixed Assets Additions		6 500	5 300
Tangible Fixed Assets Cost Or Valuation		6 500	11 800
Tangible Fixed Assets Depreciation		1 625	4 169	6 077
Tangible Fixed Assets Depreciation Charged In Period		1 625	2 544	1 908
Total Additions Including From Business Combinations Property Plant Equipment					657	27 479

Company staff

Philippa J.

Role: Director

Appointed: 13 January 2021

Latest update: 14 February 2024

Paul J.

Role: Director

Appointed: 08 March 2013

Latest update: 14 February 2024

People with significant control

Philippa J.

Notified on 13 January 2021

Nature of control:

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Frederick J.

Notified on 6 April 2016

Ceased on 17 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-08
End Date For Period Covered By Report	2013-06-30
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Fpj Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa J.

Paul J.

Frederick J.

People with significant control

Philippa J.

Paul J.

Frederick J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Fpj Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa J.

Paul J.

Frederick J.

People with significant control

Philippa J.

Paul J.

Frederick J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015