A J Allen Carpentry Services Ltd. in Gloucester, GL3 3LP

Description

Data updated on: 01-11-2023

A J Allen Carpentry Services Ltd. can be found at Gloucester at 62 Hillview Road. You can find the firm by its area code - GL3 3LP. The company has been in the field on the English market for ten years. The company is registered under the number 09097027 and company's official status is active. This company's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-23.

There's a solitary director at present controlling this company, specifically Antony A. who has been doing the director's obligations since 2014-06-23.

Antony A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	23 100	38 033	22 964	35 622	48 513
Current Assets			22 964	44 660	54 979
Debtors				9 038	6 466
Net Assets Liabilities	9 784	13 003	18 354
Other Debtors				2 675	2 078
Property Plant Equipment	6 525	4 350	2 381	1 632	1 224

Other Financial Data
Version Production Software		2 020
Accumulated Depreciation Impairment Property Plant Equipment	2 175	4 350	6 576	7 325	7 733
Average Number Employees During Period	1	1	1	2	1
Bank Borrowings		20 000
Bank Borrowings Overdrafts		20 000
Corporation Tax Payable		5 510	4 991	7 909	5 248
Creditors	19 841	9 380	6 991	9 333	8 135
Increase From Depreciation Charge For Year Property Plant Equipment		2 175	2 226	749	408
Loans From Directors	11 480
Net Current Assets Liabilities	3 259	28 653	15 973	35 327	46 844
Nominal Value Allotted Share Capital	1	1
Number Shares Allotted		1
Other Creditors		2 725	1 773	1 424	2 380
Par Value Share		1
Property Plant Equipment Gross Cost	8 700	8 700	8 957	8 957
Taxation Social Security Payable	4 328	7 135
Total Additions Including From Business Combinations Property Plant Equipment			257
Total Assets Less Current Liabilities	9 784	33 003	18 354	36 959	48 068
Trade Creditors Trade Payables	4 033	2 245	227		507
Trade Debtors Trade Receivables				6 363	4 388

Company staff

Antony A.

Role: Director

Appointed: 23 June 2014

Latest update: 24 February 2024

People with significant control

Antony A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

A J Allen Carpentry Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony A.

People with significant control

Antony A.

Accounts Documents

Company filings

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