A T Structural Carpentry Limited in Southend On Sea, SS2 6HZ

Description

Data updated on: 01-11-2023

A T Structural Carpentry Limited is categorised as Private Limited Company, that is based in Cumberland House, 24 - 28 Baxter Avenue in Southend On Sea. The head office's postal code is SS2 6HZ. The company was formed in 2013. The registration number is 08460020. This firm's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. A T Structural Carpentry Ltd released its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was submitted on 2023-03-25.

Currently, the directors enumerated by this particular business include: Terence G. assigned to lead the company on 2013-03-25 and Alex W. assigned to lead the company in 2013 in March.

Executives with significant control over the firm are: Terence G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand				1	5 310	1	4 326	15 059	37	54
Current Assets	19 882	28 498	28 498	42 002	55 852	62 932	83 644	99 102	49 132	51 893
Debtors	17 530	27 426	27 426	42 001	50 542	62 931	48 316	81 943	24 419	29 432
Net Assets Liabilities				642	2 348	2 521	1 081	22 841	13 395	8 124
Other Debtors				24 200	23 391	21 525	21 947	57 694	18 569	19 039
Property Plant Equipment				19 859	14 907	12 187	9 198	6 945	6 158	43 005
Total Inventories							31 002	2 100	24 676	22 407
Cash Bank In Hand	2 352	1 072	1 072	1
Net Assets Liabilities Including Pension Asset Liability	101	522	522	642
Tangible Fixed Assets	2 275	26 457	26 457	19 859

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1	422	422	542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 490	20 442	24 294	27 283	29 536	31 463	5 366
Additions Other Than Through Business Combinations Property Plant Equipment						1 132			1 140	45 600
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings										40 000
Bank Overdrafts				5 111		13 091			7 467	23 734
Corporation Tax Payable				14 954	27 005	22 308	20 439	25 931	7 829	1 354
Creditors				38 333	53 429	65 196	90 014	81 887	40 725	33 537
Finance Lease Liabilities Present Value Total				6 914	6 914	6 914	5 912			3 040
Increase From Depreciation Charge For Year Property Plant Equipment					4 952	3 852	2 989	2 253	1 927	4 101
Net Current Assets Liabilities	-2 174	6 726	6 726	3 669	2 423	-2 264	-6 370	17 215	8 407	18 356
Other Creditors				1 421	1 449	1 500	1 501	1 501	1 498	1 651
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 198
Other Disposals Property Plant Equipment										34 850
Other Taxation Social Security Payable				691				21 057	14 043
Property Plant Equipment Gross Cost				35 349	35 349	36 481	36 481	36 481	37 621	48 371
Provisions For Liabilities Balance Sheet Subtotal				3 972	2 981	2 315	1 747	1 319	1 170	8 170
Total Assets Less Current Liabilities	101	33 183	33 183	23 528	17 330	9 923	2 828	24 160	14 565	61 361
Trade Creditors Trade Payables				2 399	1 989	724	11 443	4 542	5 802	3 734
Trade Debtors Trade Receivables				17 801	27 151	41 406	26 369	24 249	5 850	10 393
Capital Employed	101	522	522	642
Creditors Due After One Year		25 627	25 627	18 914
Creditors Due Within One Year	22 056	21 772	21 772	38 333
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Provisions For Liabilities Charges		7 034	7 034	3 972
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 999		34 850
Tangible Fixed Assets Cost Or Valuation	2 999		35 349	35 349
Tangible Fixed Assets Depreciation	724		8 892	15 490
Tangible Fixed Assets Depreciation Charged In Period	724		8 793	6 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			625
Tangible Fixed Assets Disposals			2 500
Value Shares Allotted Increase Decrease During Period	100

Company staff

Terence G.

Role: Director

Appointed: 25 March 2013

Latest update: 29 March 2024

Alex W.

Role: Director

Appointed: 25 March 2013

Latest update: 29 March 2024

People with significant control

Terence G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 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	1 April 2022
End Date For Period Covered By Report	31 March 2023

A T Structural Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence G.

Alex W.

People with significant control

Terence G.

Alex W.

Accounts Documents

Company filings

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