A-ply Carpentry & Building Limited in Newport, NP19 0AR

Description

Data updated on: 01-11-2023

A-ply Carpentry & Building began its operations in 2008 as a Private Limited Company registered with number: 06641481. This firm has operated for sixteen years and the present status is active. This company's headquarters is based in Newport at 10 Corporation Road. You could also locate the company utilizing the post code : NP19 0AR. This business's declared SIC number is 43320, that means Joinery installation. 2022-07-31 is the last time when the accounts were filed.

As stated, this specific firm was formed in 2008 and has so far been run by two directors.

Executives with significant control over the firm are: Louise D. owns 1/2 or less of company shares. Mark D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 225	229	2 774	2 353	361	46

Balance Sheet
Current Assets	17 490	1 857	11 772	5 730	3 017	8 039	9 165	11 179	8 888	36 298	10 598	12 585	5 827
Cash Bank In Hand	7 367	18	18	18	0
Debtors	10 123	1 839	11 754	5 712	3 017	8 039
Net Assets Liabilities Including Pension Asset Liability	9 225	229	2 774	2 353	361	46
Tangible Fixed Assets	9 829	8 825	7 438	6 805	5 446	4 587

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 223	227	2 772	2 351	359	44
Shareholder Funds	9 225	229	2 774	2 353	361	46

Other Financial Data
Total Fixed Assets Additions		1 323	502	1 099		249
Total Fixed Assets Cost Or Valuation	20 885	22 208	22 710	23 809	23 809	24 058
Total Fixed Assets Depreciation	11 056	13 383	15 272	17 004	18 363	19 471
Total Fixed Assets Depreciation Charge In Period		2 327	1 889	1 732	1 359	1 108
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	960	912	924	936	948	996	1 020
Average Number Employees During Period								2	2	2	2	2	2
Creditors						11 680	11 861	7 755	5 017	6 585	3 953	7 571	6 129
Fixed Assets	9 829	8 825	7 438	6 805	5 446	4 587	3 708	3 086	22 846	18 356	21 850	16 875	13 079
Net Current Assets Liabilities	-604	-8 596	-4 664	-4 452	-5 085	-4 541	-2 696	3 424	3 871	29 713	6 645	5 014	-302
Total Assets Less Current Liabilities	9 225	229	2 774	2 353	361	46	1 012	6 510	26 717	48 069	28 495	21 889	12 777
Creditors Due Within One Year Total Current Liabilities	18 094	10 453	16 436	10 182	8 102	12 580
Tangible Fixed Assets Additions		1 323	502	1 099		249
Tangible Fixed Assets Cost Or Valuation	20 885	22 208	22 710	23 809	23 809	24 058
Tangible Fixed Assets Depreciation	11 056	13 383	15 272	17 004	18 363	19 471
Tangible Fixed Assets Depreciation Charge For Period		2 327	1 889	1 732	1 359	1 108

Company staff

Louise D.

Role: Director

Appointed: 09 July 2008

Latest update: 11 January 2024

Louise D.

Role: Secretary

Appointed: 09 July 2008

Latest update: 11 January 2024

Mark D.

Role: Director

Appointed: 09 July 2008

Latest update: 11 January 2024

People with significant control

Louise D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

A-ply Carpentry & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Louise D.

Mark D.

People with significant control

Louise D.

Mark D.

Accounts Documents

Company filings

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