A A Carpentry & Builders Limited in Aldershot, GU12 4QN

Description

Data updated on: 01-11-2023

Based in 146 North Lane, Aldershot GU12 4QN A A Carpentry & Builders Limited is categorised as a Private Limited Company registered under the 10725338 Companies House Reg No. This company was established on Thursday 13th April 2017. This firm's registered with SIC code 41202 meaning Construction of domestic buildings. Sat, 30th Apr 2022 is the last time company accounts were filed.

As stated, this specific business was incorporated eight years ago and has been steered by two directors.

Executives who control the firm include: Osman K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie K. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 059	3 028	5 341	2 890	8 119	8 577	16 173
Current Assets	11 371	20 647	22 960	20 509	25 738	27 909	50 520
Debtors	4 312	17 619	17 619	17 619	17 619	19 332	34 347
Net Assets Liabilities	45	20 559	14 077	75	938	3 511	11 458
Other Debtors	2 512	17 619	17 619	17 619	17 619	19 332	34 347
Property Plant Equipment	12 126	26 095	19 664	11 090	8 946	6 802	14 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 031	6 062	12 493	21 067	23 211	25 355	29 935
Additions Other Than Through Business Combinations Property Plant Equipment							12 180
Average Number Employees During Period	1	1	2	2	2	2	2
Creditors	23 452	23 529	28 547	31 524	33 746	31 200	53 464
Increase From Depreciation Charge For Year Property Plant Equipment	3 031	3 031	6 431	8 574	2 144	2 144	4 580
Net Current Assets Liabilities	-12 081	-2 882	-5 587	-11 015	-8 008	-3 291	-2 944
Other Creditors	22 272	13 416	16 070	25 855	14 761	16 054	26 600
Property Plant Equipment Gross Cost	15 157	32 157	32 157	32 157	32 157	32 157	44 337
Taxation Social Security Payable			12 149	5 341	17 169	13 330	23 755
Trade Creditors Trade Payables	103	328	328	328	1 816	1 816	3 109
Other Taxation Social Security Payable	1 077	9 785
Provisions For Liabilities Balance Sheet Subtotal		2 654
Total Additions Including From Business Combinations Property Plant Equipment	15 157	17 000
Total Assets Less Current Liabilities	45	23 213
Trade Debtors Trade Receivables	1 800

Company staff

Julie K.

Role: Director

Appointed: 13 April 2017

Latest update: 3 June 2025

Osman K.

Role: Director

Appointed: 13 April 2017

Latest update: 3 June 2025

People with significant control

Osman K.

Notified on 13 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie K.

Notified on 13 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

A A Carpentry & Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Osman K.

People with significant control

Osman K.

Julie K.

Accounts Documents

Company filings

Filing category

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