A J Tanner Carpentry Ltd in Chilcpmpton, BA3 4ET

Description

Data updated on: 01-11-2023

Registered as 10323495 8 years ago, A J Tanner Carpentry Ltd is a Private Limited Company. The business present mailing address is 2 Northside, Wells Road Chilcpmpton. The firm's declared SIC number is 43320 which means Joinery installation. The business most recent annual accounts detail the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Wed, 9th Aug 2023.

So far, the following business has only been guided by an individual managing director: Alan T. who has been in charge of it for 8 years.

Alan T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 141	2 109	6 010	10 424	8 773	5 028	5 069
Current Assets	16 616	29 527	32 362	37 504	20 397	18 952	21 311
Debtors	14 475	27 418	26 352	27 080	11 624	13 924	16 242
Other Debtors	14 475	27 418	25 153	27 080	11 624	11 624	16 242
Property Plant Equipment	6 713	5 933	5 639	5 877	4 558	26 873	20 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 376	15 389	17 268	19 228	20 746	13 483	20 202
Average Number Employees During Period	1	1	1	1	1	2	2
Creditors	10 578	16 652	11 676	11 573	6 041	15 427	19 079
Increase From Depreciation Charge For Year Property Plant Equipment	2 238	1 013	1 879	1 960	1 518	8 958	6 719
Net Current Assets Liabilities	6 038	12 875	20 686	25 931	14 356	3 525	2 232
Other Creditors	1 534	1 782	930	960	1 015	12 484	11 253
Other Taxation Social Security Payable	9 044	14 870	10 746	10 613	5 026	2 944	7 826
Property Plant Equipment Gross Cost	21 089	21 322	22 907	25 105	25 304	40 356
Total Additions Including From Business Combinations Property Plant Equipment	745	233	1 585	2 198	199	33 467
Total Assets Less Current Liabilities	12 751	18 808	26 325	31 808	18 914	30 398	22 386
Trade Debtors Trade Receivables			1 199			2 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 221
Disposals Property Plant Equipment						18 415
Trade Creditors Trade Payables						-1

Company staff

Alan T.

Role: Director

Appointed: 10 August 2016

Latest update: 23 February 2024

People with significant control

Alan T.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A J Tanner Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

People with significant control

Alan T.

Accounts Documents

Company filings

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