A & K Carpenters Ltd in Wembley, HA0 1UR

Description

Data updated on: 01-11-2023

A & K Carpenters came into being in 2012 as a company enlisted under no 08248900, located at HA0 1UR Wembley at Unit A Syms House. The company has been in business for twelve years and its last known state is active. The company's Standard Industrial Classification Code is 41201 - Construction of commercial buildings. The company's latest financial reports describe the period up to Monday 31st October 2022 and the most recent annual confirmation statement was filed on Saturday 7th October 2023.

Aiham K. is the following enterprise's single managing director, that was selected to lead the company on 2012-10-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-47	2 066	5 293	6 797

Balance Sheet
Cash Bank On Hand							21 770	68 700	18 062	21 807
Current Assets	2	3 286	7 803	5 788	12 500		29 037	69 779	44 041	30 082
Debtors							7 267	1 079	25 979	8 275
Net Assets Liabilities				2 787	6 534	41 742	31 486	-28 323	-32 299	-49 578
Property Plant Equipment							22 942	19 783	39 750	38 678
Cash Bank In Hand	2	3 286	7 803
Net Assets Liabilities Including Pension Asset Liability	52	1 967	5 293	6 797

Capital & Reserves
Called Up Share Capital	100	1	1
Profit Loss Account Reserve	-48	1 966	5 292
Shareholder Funds	-47	2 066	5 293	6 797

Other Financial Data
Version Production Software								2 022
Accrued Liabilities							32 206	32 405	32 405	31 672
Accumulated Depreciation Impairment Property Plant Equipment							11 116	14 607	19 024	20 096
Additions Other Than Through Business Combinations Property Plant Equipment								332	24 384
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings								50 000	46 451	36 854
Creditors				12 065	22 616	52 933	83 465	65 664	67 418	79 273
Increase From Depreciation Charge For Year Property Plant Equipment								3 491	4 417	1 072
Loans From Directors							566
Net Current Assets Liabilities	-47	1 966	5 292	5 489	189	52 933	54 428	4 115	-23 377	-49 191
Other Creditors							620	2 221	-1 481	2 211
Property Plant Equipment Gross Cost							34 058	34 390	58 774	58 774
Taxation Social Security Payable							1 187	555	1 005	-280
Total Assets Less Current Liabilities	52	1 967	5 292	6 797	6 534	31 742	31 486	23 898	16 373	-10 513
Trade Creditors Trade Payables							45 157	30 539	35 249	44 848
Trade Debtors Trade Receivables							7 267	1 079	25 979	8 275
Value-added Tax Payable							3 729	2 165	240	3 033
Fixed Assets				1 308	4 034	21 191	22 942
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	1	1
Creditors Due Within One Year	49	1 320	2 511	299

Company staff

Aiham K.

Role: Director

Appointed: 11 October 2012

Latest update: 4 February 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-11
Date Approval Accounts	30 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 9 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2020

A & K Carpenters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiham K.

Accounts Documents

Company filings

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