Hnt Carpentry Limited in Milton Keynes, MK1 1BA

Description

Data updated on: 01-11-2023

Situated at Suite 2, Douglas House, 32-34 Simpson Road, Milton Keynes MK1 1BA Hnt Carpentry Limited is classified as a Private Limited Company issued a 07717622 registration number. This company was founded on Tue, 26th Jul 2011. The company's registered with SIC code 43320 meaning Joinery installation. Sun, 31st Jul 2022 is the last time when company accounts were filed.

Ian M. is this company's only director, who was assigned to lead the company in 2011 in July.

Ian M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						24 248	77 206	3 382		122 158
Current Assets	19 407	19 407	22 521	44 396	161 478	335 369	180 536	437 088	274 668	274 668	384 293	384 293	653 857	638 034	737 599
Debtors	16 994	16 994	12 872	44 021	38 469	43 810	33 216	23 706		22 510
Net Assets Liabilities						26 042	102 019	127 513	159 629	159 629	211 754	211 754	268 305	306 723	350 325
Other Debtors						10	10	22 510		10
Property Plant Equipment						3 800	3 823	2 867		19 113
Total Inventories						267 311	70 114	410 000		130 000
Cash Bank In Hand	2 413	2 413	9 649		123 009	24 248
Net Assets Liabilities Including Pension Asset Liability	11 654	11 654	18 486	27 985	23 112	26 042
Stocks Inventory				375		267 311
Tangible Fixed Assets	4 536	4 536	4 661	4 244	4 597	3 800

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	11 644	11 644	18 476	27 975	23 102	26 032

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									720		800	800	840	865	910
Accumulated Depreciation Impairment Property Plant Equipment						7 279	8 553	9 509		15 881
Additions Other Than Through Business Combinations Property Plant Equipment							1 297			22 618
Average Number Employees During Period						1	1	1	2	1	2	2	2	3	3
Bank Overdrafts						140 000		24 328		25 949
Creditors						313 127	82 340	312 442	133 432	134 152	156 879	156 879	362 842	311 555	372 316
Fixed Assets									19 113		35 140	35 140	26 355	19 767	14 826
Increase From Depreciation Charge For Year Property Plant Equipment							1 274	956		6 372
Net Current Assets Liabilities	7 118	7 118	13 825	23 741	18 515	22 242	98 196	124 646	141 236	140 516	227 414	227 414	291 015	326 479	365 283
Other Creditors						155 069	1 585	238 066		36 153
Property Plant Equipment Gross Cost						11 079	12 376	12 376		34 994
Taxation Social Security Payable						-5 873	14 874	26 738		2 593
Total Assets Less Current Liabilities									160 349		262 554	262 554	317 370	346 246	380 109
Trade Creditors Trade Payables						23 931	65 881	23 310		69 457
Trade Debtors Trade Receivables						43 800	33 206	1 196		22 500
Advances Credits Directors				30 971
Advances Credits Made In Period Directors				30 971
Capital Employed	11 654	11 654	18 486	27 985	23 112	26 042
Creditors Due Within One Year	12 289	12 289	8 696	20 655	142 963	313 127
Number Shares Allotted		10	10	10	10	10
Number Shares Allotted Increase Decrease During Period		10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		6 048	1 678	999	1 884	470
Tangible Fixed Assets Cost Or Valuation		6 048	7 726	8 725	10 609	11 079
Tangible Fixed Assets Depreciation		1 512	3 065	4 481	6 012	7 279
Tangible Fixed Assets Depreciation Charged In Period		1 512	1 553	1 416	1 531	1 267
Value Shares Allotted Increase Decrease During Period		10

Company staff

Ian M.

Role: Director

Appointed: 26 July 2011

Latest update: 22 January 2024

People with significant control

Ian M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 October 2012
Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

Hnt Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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