R S Carpentry (northampton) Limited in Northampton, NN4 8DL

Description

Data updated on: 01-11-2023

2016 marks the establishment of R S Carpentry (northampton) Limited, a firm located at 35 St Leonards Road, , Northampton. This means it's been eight years R S Carpentry (northampton) has existed in the United Kingdom, as the company was created on 2016-03-29. The firm Companies House Registration Number is 10086381 and the company postal code is NN4 8DL. The enterprise's SIC code is 43320: Joinery installation. The most recent accounts were submitted for the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Tuesday 28th March 2023.

In order to be able to match the demands of the client base, the following limited company is constantly guided by a group of two directors who are Claire S. and Rhys S.. Their outstanding services have been of cardinal importance to the limited company since 2017.

Executives who have control over the firm are as follows: Rhys S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 590	13 302	22 381	37 759	50 832	80 986	98 868
Current Assets	43 261	40 243	46 364	72 086	87 541	126 108	142 251
Debtors	37 671	26 941	23 983	34 327	36 709	45 122	43 383
Net Assets Liabilities	28 447	29 456	34 340	49 604	68 316	101 178	135 327
Other Debtors	29 278	25 421	23 775	31 450	32 831	41 648	38 824
Property Plant Equipment	10 750	8 062	6 047	4 535	3 926	3 822	55 340

Other Financial Data
Accrued Liabilities	1 500	1 575	1 890	1 995	2 400
Accrued Liabilities Deferred Income					2 400	2 700	2 899
Accumulated Depreciation Impairment Property Plant Equipment	3 583	6 271	8 286	9 798	11 256	12 630	25 722
Additions Other Than Through Business Combinations Property Plant Equipment		14 333			849
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	23 414	17 317	16 921	26 154	22 404	28 026	27 585
Depreciation Rate Used For Property Plant Equipment						25	25
Finance Lease Liabilities Present Value Total							12 603
Fixed Assets					3 926	3 822	55 340
Increase From Depreciation Charge For Year Property Plant Equipment	3 583	2 688	2 015	1 512	1 458	1 374	13 094
Net Current Assets Liabilities	19 847	22 926	29 443	45 932	65 137	98 082	114 666
Net Deferred Tax Liability Asset					747	726	10 514
Other Creditors	21 914	33		118		248	799
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							24 165
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-2
Prepayments			208	427	638
Prepayments Accrued Income					638	419	1 684
Property Plant Equipment Gross Cost	14 333	14 333	14 333	14 333	15 182	16 452	81 062
Provisions For Liabilities Balance Sheet Subtotal	2 150	1 532	1 150	863	747	726	10 514
Taxation Social Security Payable		15 705	14 807	24 041	20 004	25 078	11 284
Total Additions Including From Business Combinations Property Plant Equipment	14 333					1 270	64 610
Total Assets Less Current Liabilities	30 597	30 988	35 490	50 467	69 063	101 904	170 006
Trade Creditors Trade Payables		4	224
Trade Debtors Trade Receivables	4 773	1 520		2 450	3 240	3 055	2 875
Useful Life Property Plant Equipment Years							3
Corporation Tax Payable	21 787
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1
Recoverable Value-added Tax	3 620

Company staff

Claire S.

Role: Director

Appointed: 15 February 2017

Latest update: 14 March 2024

Rhys S.

Role: Director

Appointed: 29 March 2016

Latest update: 14 March 2024

People with significant control

Rhys S.

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

right to manage directors

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017

R S Carpentry (northampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Rhys S.

People with significant control

Rhys S.

Claire S.

Accounts Documents

Company filings

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