Steward Carpentry Limited in Southampton, SO31 1BB

Description

Data updated on: 01-11-2023

This particular firm is situated in Southampton under the following Company Registration No.: 09662471. This company was set up in 2015. The office of this company is situated at 66 Botley Road Park Gate. The post code for this location is SO31 1BB. The firm's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. The latest accounts were submitted for the period up to 30th June 2022 and the most recent annual confirmation statement was filed on 4th June 2023.

Presently, this particular firm is the workplace of 1 director: Jon S., who was designated to this position in 2015.

Jon S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100

Balance Sheet
Cash Bank On Hand		4 935	20 879	12 323	1 752	10 873	6 451	10 682
Current Assets	100	10 015	31 077	19 336	32 582	25 541	12 421	18 071
Debtors	100	5 080	10 198	7 013	30 830	14 668	5 970	7 389
Net Assets Liabilities				10 875	4 721	529	651	860
Other Debtors	100	100	100	100	30 830	12 668	4 469	4 469
Property Plant Equipment					5 676	9 836	11 520	9 576

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 419	2 459	2 880	5 274
Additions Other Than Through Business Combinations Property Plant Equipment					7 095	12 295	14 400	450
Average Number Employees During Period				2	1	1	1	1
Bank Borrowings Overdrafts					21 000	21 000	16 800	12 600
Corporation Tax Payable		3 571	11 193	6 608	10 829	8 081	1 450	9 807
Corporation Tax Recoverable		4 980	10 098	6 913	14 804			1 420
Creditors		5 069	13 415	8 461	21 000	21 000	16 800	12 600
Increase From Depreciation Charge For Year Property Plant Equipment					1 419	2 459	2 880	2 394
Net Current Assets Liabilities	100	4 946	17 662	10 875	20 045	11 693	5 931	3 884
Number Shares Issued Fully Paid		100	100
Other Creditors		1 498	2 211	1 703	1 708	4 936	5 040	4 249
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 419	2 459
Other Disposals Property Plant Equipment						7 095	12 295
Other Taxation Social Security Payable			11	150		831		131
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					7 095	12 295	14 400	14 850
Total Assets Less Current Liabilities	100			10 875	25 721	21 529	17 451	13 460
Trade Debtors Trade Receivables						2 000	1 501	1 500
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Jon S.

Role: Director

Appointed: 30 June 2015

Latest update: 28 March 2024

People with significant control

Jon S.

Notified on 8 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016

Steward Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon S.

People with significant control

Jon S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies