Ah Carpentry And Joinery Limited in Milton Keynes, MK13 7QW

Description

Data updated on: 01-11-2023

08391827 - registration number used by Ah Carpentry And Joinery Limited. The company was registered as a Private Limited Company on 2013-02-07. The company has been operating on the market for the last eleven years. This business may be reached at 11 Stainton Drive Heelands in Milton Keynes. The head office's zip code assigned to this address is MK13 7QW. This enterprise's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Ah Carpentry And Joinery Ltd released its latest accounts for the period up to 2022/02/28. The most recent confirmation statement was released on 2023/02/07.

When it comes to this company, the full extent of director's assignments have so far been fulfilled by Alan H. who was formally appointed in 2013 in February. The company had been supervised by Barbara K. up until 2013.

Alan H. is the individual who has control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 094	1 479	42

Balance Sheet
Current Assets	9 963	14 972	13 954	13 398	4 992	2 854	4 841	12 177	13 384	9 761
Net Assets Liabilities			42	4 641	2 807	4 436	4 782	87	32	490
Cash Bank In Hand	804	680	848
Cash Bank On Hand			848	1 190	2 138
Debtors	4 689	13 292	12 106	10 818	960
Net Assets Liabilities Including Pension Asset Liability	3 094	1 479
Property Plant Equipment			7 605	19 665	14 977
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	12 384	9 178	7 605
Total Inventories			1 000	1 000	1 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 093	1 478	41
Shareholder Funds	3 094	1 479	42

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 476	1 440	1 150	1 573	1 633	1 333
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			21 517	8 110	4 870	6 843	7 804	8 994	10 518	6 612
Fixed Assets					14 977	11 495	8 895	9 277	7 199	4 432
Net Current Assets Liabilities	-8 500	-7 699	-7 563	-3 967	-5 019	-3 989	-2 963	3 183	2 866	3 149
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				390	394
Total Assets Less Current Liabilities	2 766	1 479	42	15 698	9 958	7 506	5 932	12 460	10 065	7 581
Accrued Liabilities			4 350	1 970	1 476
Accumulated Depreciation Impairment Property Plant Equipment			8 735	12 835	17 823
Corporation Tax Payable			6 844		1 590
Creditors Due Within One Year	16 111	22 671	21 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 573
Disposals Property Plant Equipment				4 523
Finance Lease Liabilities Present Value Total				8 110	4 870
Increase From Depreciation Charge For Year Property Plant Equipment				6 673	4 988
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1
Other Taxation Social Security Payable			21	10	10
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			16 340	32 500	32 800
Provisions For Liabilities Balance Sheet Subtotal				2 947	2 281
Provisions For Liabilities Charges	790
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 379	15 379	16 340
Tangible Fixed Assets Depreciation	2 995	6 201	8 735
Total Additions Including From Business Combinations Property Plant Equipment				20 683	300
Trade Creditors Trade Payables			698	261	1 612
Trade Debtors Trade Receivables			12 106	10 818	960

Company staff

Alan H.

Role: Director

Appointed: 07 February 2013

Latest update: 11 February 2024

People with significant control

Alan H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Stacie M.

Notified on 1 July 2016

Ceased on 8 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 5th December 2014
Start Date For Period Covered By Report	07 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5th December 2014
Annual Accounts 16th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16th November 2015
Annual Accounts 25th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Ah Carpentry And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Indigo Secretaries Ltd

Barbara K.

People with significant control

Alan H.

Stacie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Ah Carpentry And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Indigo Secretaries Ltd

Barbara K.

People with significant control

Alan H.

Stacie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016