21st Century Carpentry Building Services Limited in Brighton, BN1 1AX

Description

Data updated on: 01-11-2023

The 21st Century Carpentry Building Services Limited firm has been operating in this business field for at least 12 years, having launched in 2012. Started with Registered No. 08237706, 21st Century Carpentry Building Services is categorised as a Private Limited Company with office in 4 Frederick Terrace, Brighton BN1 1AX. This business's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 31st October 2022 and the latest annual confirmation statement was released on 2nd October 2023.

Loic B. is this particular company's individual director, who was arranged to perform management duties on 2012/10/02.

Loic B. is the individual who controls this firm, 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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	45 242	9 985	196 892	32 897
Current Assets	53 514	66 343	265 107	137 048
Debtors	22	11 108	949	37 484
Net Assets Liabilities	21 314	290	811	7 440
Other Debtors		9 936	297	36 832
Property Plant Equipment	26 983	26 238	13 506	49 829
Total Inventories	8 250	45 250	67 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 344	3 089	16 316	3 160
Average Number Employees During Period	2	2	2	1
Bank Borrowings Overdrafts		50 000	36 667	26 667
Corporation Tax Payable	13 111	9 508	8 213	11 103
Creditors	19 600	66 400	49 866	48 881
Increase From Depreciation Charge For Year Property Plant Equipment		745	13 228	917
Net Current Assets Liabilities	19 058	45 438	39 739	15 960
Other Creditors	19 600	16 400	13 199	22 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 072
Other Disposals Property Plant Equipment				27 019
Other Taxation Social Security Payable	16 397	6 591	1 777	6 503
Property Plant Equipment Gross Cost	29 327	29 327	29 822	52 989
Provisions For Liabilities Balance Sheet Subtotal	5 127	4 986	2 568	9 468
Total Additions Including From Business Combinations Property Plant Equipment			495	50 186
Total Assets Less Current Liabilities	46 041	71 676	53 245	65 789
Trade Creditors Trade Payables				83 194
Trade Debtors Trade Receivables	22	1 172	652	652

Company staff

Loic B.

Role: Director

Appointed: 02 October 2012

Latest update: 27 January 2024

People with significant control

Loic B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

21st Century Carpentry Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loic B.

People with significant control

Loic B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies