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

Description

Data updated on: 01-07-2021

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. Tue, 30th Apr 2019 is the last time company accounts were filed.

As stated, this specific business was incorporated four 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
Currency

Balance Sheet
Cash Bank On Hand	7 059	3 028
Current Assets	11 371	20 647
Debtors	4 312	17 619
Net Assets Liabilities	45	20 559
Other Debtors	2 512	17 619
Property Plant Equipment	12 126	26 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 031	6 062
Average Number Employees During Period	1	1
Creditors	23 452	23 529
Increase From Depreciation Charge For Year Property Plant Equipment	3 031	3 031
Net Current Assets Liabilities	-12 081	-2 882
Other Creditors	22 272	13 416
Other Taxation Social Security Payable	1 077	9 785
Property Plant Equipment Gross Cost	15 157	32 157
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 Creditors Trade Payables	103	328
Trade Debtors Trade Receivables	1 800

Company staff

Julie K.

Role: Director

Appointed: 13 April 2017

Latest update: 1 July 2021

Osman K.

Role: Director

Appointed: 13 April 2017

Latest update: 1 July 2021

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	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	12 April 2020

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

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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