A J Pell Carpentry Limited in Orpington, BR6 9BA

Description

Data updated on: 01-11-2023

A J Pell Carpentry Limited is established as Private Limited Company, that is registered in 86 Avalon Road, Orpington. The headquarters' zip code is BR6 9BA. The company has existed 8 years in the UK. The Companies House Registration Number is 10197212. This enterprise's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. The latest filed accounts documents provide detailed information about the period up to Friday 30th June 2023 and the most recent confirmation statement was filed on Tuesday 23rd May 2023.

When it comes to the enterprise's executives data, for 2 years there have been two directors: Anna P. and Anthony P.. Moreover, the director's efforts are constantly supported by a secretary - Matthew C., who joined the firm in December 2023. Another limited company has been appointed as one of the secretaries of this company: Creed Tax Advisers Ltd.

Anthony P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 437	3 493
Current Assets	9 550	4 252	16 800	8 562	12 327	610
Debtors	7 113	759
Net Assets Liabilities	118	250	620	100	118	219
Property Plant Equipment	13 822	7 803	1 682	9 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 875	3 750
Accumulated Depreciation Impairment Property Plant Equipment	3 886	6 981
Average Number Employees During Period			1	1	2	2
Bank Borrowings Overdrafts	30
Corporation Tax Payable	7 550	2 189
Corporation Tax Recoverable	7 113	758
Creditors	23 897	10 322	17 000	17 000	14 922	7 571
Fixed Assets			1 682	9 112	8 459	7 180
Increase From Amortisation Charge For Year Intangible Assets	1 875	1 875
Increase From Depreciation Charge For Year Property Plant Equipment	3 886	3 635
Intangible Assets	1 875
Intangible Assets Gross Cost	3 750
Net Current Assets Liabilities	-14 347	-6 070	16 258	7 988	6 581	-6 961
Number Shares Issued Fully Paid	100	100
Other Creditors	13 020	3 380
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		540
Other Disposals Property Plant Equipment		4 321
Other Taxation Social Security Payable	1 993	3 449
Par Value Share	1	1
Property Plant Equipment Gross Cost	17 708	14 784
Provisions For Liabilities Balance Sheet Subtotal	1 232	1 483	320
Total Additions Including From Business Combinations Property Plant Equipment	17 708	1 397
Total Assets Less Current Liabilities	1 350	1 733	17 940	17 100	15 040	219
Trade Creditors Trade Payables	1 304	1 304
Trade Debtors Trade Receivables		1
Advances Credits Directors			11 561

Company staff

Matthew C.

Role: Secretary

Appointed: 12 December 2023

Latest update: 23 January 2024

Creed Tax Advisers Ltd

Role: Corporate Secretary

Appointed: 20 February 2023

Address: Sandpit Road, Dartford, DA1 5BU, England

Latest update: 23 January 2024

Anna P.

Role: Director

Appointed: 12 April 2022

Latest update: 23 January 2024

Anthony P.

Role: Director

Appointed: 24 May 2016

Latest update: 23 January 2024

People with significant control

Anthony P.

Notified on 24 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
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
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2018-06-30

A J Pell Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Creed Tax Advisers Ltd

Anna P.

Anthony P.

People with significant control

Anthony P.

Accounts Documents

Company filings

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