Ahd Carpentry Limited in Enfield, EN1 3DW

Description

Data updated on: 01-11-2023

Ahd Carpentry Limited may be gotten hold of in 7 Vicars Close, in Enfield. The company's zip code is EN1 3DW. Ahd Carpentry has been in this business for the last 17 years. The company's reg. no. is 06382624. The company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 31st March 2023 is the last time company accounts were reported.

Our info that details this firm's members implies there are two directors: Andrea P. and Douglas P. who assumed their respective positions on 26th September 2007.

Executives who have control over the firm are as follows: Douglas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea P. 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	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	994	1 117	1 764

Balance Sheet
Cash Bank On Hand				7 235	2 931	2 936	11 513	32 682	35 896
Current Assets	22 506	24 184	17 357	22 558	17 555	23 650	24 745	51 573	52 261
Debtors	14 855	14 435	13 425	15 323	14 624	20 714	13 232	18 891	16 365
Net Assets Liabilities				9 779	5 859	7 213	421	12 199	19 886
Property Plant Equipment				10 566	7 924	5 943	11 298	267	200
Cash Bank In Hand	7 651	9 749	3 932
Tangible Fixed Assets	823	617	463

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	992	1 115	1 762
Shareholder Funds	994	1 117	1 764

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 425	-1 500	-1 500	-1 500	-1 750	-1 750
Accumulated Depreciation Impairment Property Plant Equipment				8 218	10 860	12 841	4 790	1 232	1 299
Additions Other Than Through Business Combinations Property Plant Equipment							14 589
Average Number Employees During Period				1	1	1	2	2	2
Creditors				4 212	2 519	19 940	24 600	14 333	10 564
Depreciation Expense Property Plant Equipment								89	67
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 816	-3 647
Disposals Property Plant Equipment							-17 285	-14 589
Increase From Depreciation Charge For Year Property Plant Equipment					2 642	1 981	3 765	89	67
Net Current Assets Liabilities	171	500	1 301	5 790	2 894	3 710	16 163	28 955	32 940
Nominal Value Allotted Share Capital				2	2	2
Number Shares Issued Fully Paid				2	2	2
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				18 784	18 784	18 784	16 088	1 499	1 499
Provisions For Liabilities Balance Sheet Subtotal				940	940	940	940	940	940
Total Assets Less Current Liabilities	994	1 117	1 764	16 356	10 818	9 653	27 461	29 222	33 140
Director Remuneration				8 160	8 400	8 580	10 248	8 844	9 096
Creditors Due Within One Year	22 335	23 684	16 056
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 025	3 025
Tangible Fixed Assets Depreciation	2 202	2 408	2 562
Tangible Fixed Assets Depreciation Charged In Period		206	154

Company staff

Andrea P.

Role: Director

Appointed: 26 September 2007

Latest update: 4 February 2024

Andrea P.

Role: Secretary

Appointed: 26 September 2007

Latest update: 4 February 2024

Douglas P.

Role: Director

Appointed: 26 September 2007

Latest update: 4 February 2024

People with significant control

Douglas P.

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

Andrea P.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	13 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Ahd Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Andrea P.

Douglas P.

People with significant control

Douglas P.

Andrea P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ahd Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Andrea P.

Douglas P.

People with significant control

Douglas P.

Andrea P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013