Aclass Kitchens And Carpentry Ltd in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

Aclass Kitchens And Carpentry Ltd with Companies House Reg No. 09366069 has been competing in the field for ten years. This Private Limited Company can be found at 89 Leigh Road, , Eastleigh and their post code is SO50 9DQ. This business's registered with SIC code 43290: Other construction installation. Aclass Kitchens And Carpentry Limited filed its latest accounts for the financial year up to 2022/12/31. Its most recent confirmation statement was filed on 2022/12/23.

There is a team of two directors overseeing the firm now, specifically Timothy B. and Grant C. who have been carrying out the directors responsibilities since 2014. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Grant C. as a secretary since the appointment on 2014/12/23.

Executives who have control over the firm are as follows: Timothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant C. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	779

Balance Sheet
Cash Bank In Hand	6 608
Cash Bank On Hand	6 608	5 351	6 089	6 484	8 002	9 838	6 945	6 580	9 971
Current Assets	19 526	12 910	15 198	19 485	17 670	17 856	16 524	15 646	19 009
Debtors	12 918	7 559	9 109	13 001	9 668	8 018	9 579	9 066	9 038
Net Assets Liabilities	779	8 156	15 635	14 271	12 157	6 519	5 329	8 869	13 094
Net Assets Liabilities Including Pension Asset Liability	779
Other Debtors	12 918	7 559	9 109	13 001	9 668	8 018	9 579	9 066	9 038
Property Plant Equipment	4 650	4 087	4 618	10 498	7 874	5 905	4 429	3 321	2 491
Tangible Fixed Assets	4 650

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	679
Shareholder Funds	779

Other Financial Data
Amount Specific Advance Or Credit Directors	7 150	119	332	653	679	3	793	40	1 392
Amount Specific Advance Or Credit Made In Period Directors	25 000	34 805	50 280	53 955	35 730	37 019	55 011	47 853	51 176
Amount Specific Advance Or Credit Repaid In Period Directors	17 850	41 836	50 215	53 634	35 704	37 695	54 221	48 606	49 824
Accumulated Depreciation Impairment Property Plant Equipment	1 550	2 913	3 584	4 367	6 991	8 960	8 200	9 149	12 374
Average Number Employees During Period		3	4	3	3	3	3	3	3
Bank Borrowings Overdrafts						6 400	5 467	3 867	2 267
Creditors	3 694	2 047	167	9 833	7 689	11 677	8 064	3 867	2 267
Creditors Due After One Year	3 694
Creditors Due Within One Year	18 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 584
Disposals Property Plant Equipment				6 200
Finance Lease Liabilities Present Value Total	3 694	2 047	167	9 833	7 689	5 277	2 597	2 597
Increase Decrease In Property Plant Equipment				11 995
Increase From Depreciation Charge For Year Property Plant Equipment		1 163	1 539	3 499	2 624	1 969	1 265	1 108	830
Net Current Assets Liabilities	753	6 814	12 061	15 601	13 468	13 413	9 815	10 245	13 493
Number Shares Allotted	100
Other Creditors	17 359	4 449	1 257	2 008	2 058	431	2 429	1 204	3 916
Par Value Share	1
Property Plant Equipment Gross Cost	6 200	7 000	6 200	14 865	14 865	14 865	11 995	14 865
Provisions For Liabilities Balance Sheet Subtotal	930	698	877	1 995	1 496	1 122	851	830	623
Provisions For Liabilities Charges	930
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 200
Tangible Fixed Assets Cost Or Valuation	6 200
Tangible Fixed Assets Depreciation	1 550
Tangible Fixed Assets Depreciation Charged In Period	1 550
Total Additions Including From Business Combinations Property Plant Equipment		800	2 070	11 995
Total Assets Less Current Liabilities	5 403	10 901	16 679	26 099	21 342	19 318	14 244	13 566	15 984
Advances Credits Directors	7 150

Company staff

Grant C.

Role: Secretary

Appointed: 23 December 2014

Latest update: 9 January 2024

Timothy B.

Role: Director

Appointed: 23 December 2014

Latest update: 9 January 2024

Grant C.

Role: Director

Appointed: 23 December 2014

Latest update: 9 January 2024

People with significant control

Timothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Grant C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 8th July 2016
Start Date For Period Covered By Report	23 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Aclass Kitchens And Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant C.

Timothy B.

Grant C.

People with significant control

Timothy B.

Grant C.

Accounts Documents

Company filings

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