A-spec Carpentry Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

This firm called A-spec Carpentry was founded on 2008-03-17 as a Private Limited Company. This business's registered office may be contacted at Hove on 168 Church Road. In case you have to reach the firm by post, the zip code is BN3 2DL. The official registration number for A-spec Carpentry Ltd is 06535772. It has a history in business name change. Previously the company had two different company names. Until 2012 the company was run as A-spec Prestige Carpentry and up to that point the company name was A-spec Carpentry Specialists. This business's classified under the NACE and SIC code 43320 which means Joinery installation. 31st March 2022 is the last time account status updates were reported.

The company has a solitary director at present running this specific firm, specifically Jonathan C. who has been utilizing the director's assignments for sixteen years.

Jonathan C. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
A-spec Carpentry Ltd 2012-07-20
A-spec Prestige Carpentry Ltd 2011-03-17
A-spec Carpentry Specialists Ltd 2008-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 534	1 456	-8 143	2 451	27

Balance Sheet
Cash Bank On Hand					24 891	29 501	6 520	5 182	4 783	9 767	31 583	34 105
Current Assets	37 419	43 996	34 019	51 369	84 838	59 279	26 476	10 063	15 410	29 883	63 891	74 914
Debtors	33 455	41 062	30 569	34 377	59 947	29 778	19 956	4 881	10 627	20 116	32 308	40 809
Net Assets Liabilities					27	422	-16 875	-42 824	-20 538	-20 195	-4 598	532
Other Debtors						1 057	573	2 151	1 084	12 224	1 794	25 566
Property Plant Equipment					3 252	3 197	4 503	8 039	6 189	4 771	11 174	9 536
Cash Bank In Hand	3 964	2 934	3 450	16 992	24 891
Net Assets Liabilities Including Pension Asset Liability	-6 534	1 456	-8 143	2 451	27
Tangible Fixed Assets	7 284	6 159	5 306	4 246	3 252

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 535	1 455	-8 144	2 450	26
Shareholder Funds	-6 534	1 456	-8 143	2 451	27

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 709	13 644	14 872	17 285	19 135	20 553	23 356	26 681
Additions Other Than Through Business Combinations Property Plant Equipment						880	2 534	5 949			9 206	1 687
Amounts Owed To Other Related Parties Other Than Directors								14 597	13 890	180	7 652
Average Number Employees During Period					2	2	1	1	1	1	2	1
Bank Borrowings Overdrafts										5 834	4 212	4 212
Corporation Tax Payable						8 527	4 090	362	220	2 232	12 266	18 928
Creditors					87 413	60 764	46 220	59 398	40 961	28 243	51 072	59 123
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						935	1 228	2 413	1 850	1 418	2 803	3 325
Net Current Assets Liabilities	-12 361	-3 471	-12 388	-946	-2 575	-1 485	-23 843	-49 335	-25 551	1 929	12 819	15 791
Other Creditors						36 894	27 784	28 003	18 927	5 400	5 651	6 425
Other Remaining Borrowings						1 692	2 322	14 597
Other Taxation Social Security Payable						6 395	2 953	10 076	4 178	5 607	7 839	6 882
Property Plant Equipment Gross Cost					15 961	16 841	19 375	25 324	25 324	25 324	34 530	36 217
Taxation Including Deferred Taxation Balance Sheet Subtotal					650	1 290	856	1 528	1 176	906	2 123	1 812
Total Assets Less Current Liabilities	-5 077	2 688	-7 082	3 300	677	1 712	-19 340	-41 296	-19 362	6 700	23 993	25 327
Trade Creditors Trade Payables						7 256	9 070	6 360	3 746	1 802	13 452	19 397
Trade Debtors Trade Receivables						28 721	19 383	2 730	9 543	7 892	30 514	15 243
Advances Credits Directors				27 767	44 553	34 394	25 284	23 506	13 527	5 289	1 451	676
Advances Credits Made In Period Directors					16 786	10 159	9 110	1 778	9 979	8 238	3 838
Creditors Due Within One Year	49 780	47 467	46 407	52 315	87 413
Fixed Assets	7 284	6 159	5 306	4 246	3 252
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Provisions For Liabilities Charges	1 457	1 232	1 061	849	650
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		816	775
Tangible Fixed Assets Cost Or Valuation	14 370	15 186	15 961	15 961	15 961
Tangible Fixed Assets Depreciation	7 086	9 027	10 655	11 715	12 709
Tangible Fixed Assets Depreciation Charged In Period		1 941	1 628		994

Company staff

Jonathan C.

Role: Director

Appointed: 17 March 2008

Latest update: 24 November 2023

White House Secretaries Limited

Role: Corporate Secretary

Appointed: 10 March 2011

Resigned: 01 January 2012

Address: Lymington, Hampshire, SO41 8DN, England

Latest update: 24 November 2023

Turner Hampton Secretaries Limited

Role: Corporate Secretary

Appointed: 16 March 2010

Resigned: 01 March 2011

Address: Woking, Surrey, GU21 5AB, United Kingdom

Latest update: 24 November 2023

Laura C.

Role: Secretary

Appointed: 17 March 2008

Resigned: 16 March 2010

Latest update: 24 November 2023

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A-spec Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

White House Secretaries Limited

Turner Hampton Secretaries Limited

Laura C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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