A.g.h. Carpentry Limited in Norwich, NR1 1BY

Description

Data updated on: 29-10-2022

The company named A.g.h. Carpentry was registered on 2001-03-08 as a private limited company. The company registered office was registered in Norwich on Union Building 5th Floor 51-59, Rose Lane. The address post code is NR1 1BY. The company reg. no. for A.g.h. Carpentry Limited was 04176109. A.g.h. Carpentry Limited had been in business for 21 years until dissolution date on 2022-08-19.

The information about this particular company's MDs implies that the last two directors were: Jayne H. and Alan H. who assumed their respective positions on 2001-03-08.

Executives who had control over the firm were as follows: Jayne H. owned 1/2 or less of company shares. Alan H. owned 1/2 or less of company shares.

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
Currency
Net Worth	-1 927	168	20 538	59 645	124 277	188 510

Balance Sheet
Current Assets	33 911	54 424	79 550	130 624	191 736	281 227	312 377	362 961	348 930
Net Assets Liabilities						188 510	245 665	315 722	332 005
Cash Bank In Hand	7 065	14 336	51 553	101 883	161 882	244 975
Debtors	26 846	40 088	27 997	28 741	29 854	36 252
Net Assets Liabilities Including Pension Asset Liability	-1 927	168	20 538	59 645	124 277	188 510
Tangible Fixed Assets	12 206	24 088	19 271	17 984	15 744	12 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 027	68	20 438	59 545	124 177	188 410
Shareholder Funds	-1 927	168	20 538	59 645	124 277	188 510

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 112	-1 089	-2 879
Creditors						105 450	80 087	18 204	14 337
Fixed Assets	12 206	24 088	19 271	17 984	15 744	12 733	35 446	28 576	23 001
Net Current Assets Liabilities	-14 133	-11 634	10 444	48 060	111 464	175 777	232 290	310 492	326 220
Total Assets Less Current Liabilities	-1 927	12 454	29 715	65 699	127 208	188 510	267 736	339 068	349 221
Accruals Deferred Income			524	345
Creditors Due After One Year		12 286	9 177	6 054	2 931
Creditors Due Within One Year	48 044	66 058	68 582	82 564	80 272	105 450
Number Shares Allotted		100	1 000	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts			12 300	9 177
Share Capital Allotted Called Up Paid	100	1 000	100	100	100	100
Tangible Fixed Assets Additions		22 226		2 932	1 467	153
Tangible Fixed Assets Cost Or Valuation	35 262	35 332	35 332	38 264	39 731	39 884
Tangible Fixed Assets Depreciation	23 056	11 244	16 061	20 280	23 987	27 151
Tangible Fixed Assets Depreciation Charged In Period		2 781	4 817	4 219	3 707	3 164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 593
Tangible Fixed Assets Disposals		22 156

Company staff

Jayne H.

Role: Director

Appointed: 08 March 2001

Latest update: 25 March 2024

Jayne H.

Role: Secretary

Appointed: 08 March 2001

Latest update: 25 March 2024

Alan H.

Role: Director

Appointed: 08 March 2001

Latest update: 25 March 2024

People with significant control

Jayne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 April 2021
Confirmation statement last made up date	08 March 2020

Annual Accounts 16 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	16 December 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

A.g.h. Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne H.

Jayne H.

Alan H.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Jayne H.

Alan H.

Accounts Documents

Company filings

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