A J House Contract Carpentry Ltd in Truro, TR1 1XT

Description

Data updated on: 01-11-2023

The company is known as A J House Contract Carpentry Ltd. The company first started 22 years ago and was registered under 04559001 as its registration number. This particular registered office of the company is situated in Truro. You may find them at 12 Woodland Court. This company's registered with SIC code 42990: Construction of other civil engineering projects n.e.c.. Tue, 5th Apr 2022 is the last time when account status updates were filed.

At the moment, the directors appointed by the following limited company include: Kim H. formally appointed in 2002 and Andrew H. formally appointed in 2002.

Andrew H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-04	2012-04-05	2013-04-04	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									2 400
Current Assets	28 987		27 557	27 557	28 890	28 061		31 812	10 627	19 925
Debtors	28 974		27 544	27 544	28 877	28 061	27 331	31 812	8 227	19 925
Net Assets Liabilities							122	263	1 013	2 342
Other Debtors							25 877	31 812	5 100	557
Property Plant Equipment							1 810	1 575	1 375	1 535
Cash Bank In Hand	13		13	13	13
Net Assets Liabilities Including Pension Asset Liability	129		674	674	595	596	122
Tangible Fixed Assets	2 492	2 492	1 959	1 959	1 765	1 832	1 810

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	29		574	574	495	496	22

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 943	10 178	10 378	10 661
Additions Other Than Through Business Combinations Property Plant Equipment										443
Average Number Employees During Period									2	2
Bank Overdrafts							7 839	16 490		9 965
Corporation Tax Payable							12 820	9 450	6 350	4 972
Creditors							28 657	32 809	10 728	18 827
Increase From Depreciation Charge For Year Property Plant Equipment								235	200	283
Net Current Assets Liabilities	-2 085		-1 074	-1 074	-965	-991	-1 326	-997	-101	1 098
Other Creditors							1 438	1 556	1 470	1 575
Other Taxation Social Security Payable							5 204	3 725	1 714	1 400
Property Plant Equipment Gross Cost							11 753	11 753	11 753	12 196
Provisions For Liabilities Balance Sheet Subtotal							362	315	261	291
Total Assets Less Current Liabilities	407		885	885	800	841	484	578	1 274	2 633
Trade Creditors Trade Payables							1 356	1 588	1 194	915
Trade Debtors Trade Receivables							1 454			1 700
Amount Specific Advance Or Credit Directors				10 625	11 551	8 809	10 539	12 779	1 114	8 834
Amount Specific Advance Or Credit Made In Period Directors								30 609	27 158	36 103
Amount Specific Advance Or Credit Repaid In Period Directors								28 369	38 823	28 833
Advances Credits Directors				21 250	23 102	17 617	21 078			8 834
Advances Credits Made In Period Directors					59 968	71 080	86 639
Advances Credits Repaid In Period Directors					58 116	76 565	83 178
Capital Employed	129		674	674	595	596	122
Creditors Due Within One Year	31 072		28 631	28 631	29 855	29 052	28 657
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	278		211	211	205	245	362
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions					125	372	254
Tangible Fixed Assets Cost Or Valuation		11 002		11 002	11 127	11 499	11 753
Tangible Fixed Assets Depreciation		8 510		9 043	9 362	9 667	9 943
Tangible Fixed Assets Depreciation Charged In Period				533	319	305	276

Company staff

Kim H.

Role: Director

Appointed: 10 October 2002

Latest update: 19 March 2024

Kim H.

Role: Secretary

Appointed: 10 October 2002

Latest update: 19 March 2024

Andrew H.

Role: Director

Appointed: 10 October 2002

Latest update: 19 March 2024

People with significant control

Andrew H.

Notified on 10 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	10 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	23 October 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	3 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-06
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-05
Annual Accounts
End Date For Period Covered By Report	5 April 2016

A J House Contract Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim H.

Kim H.

Andrew H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

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