Alan's Carpentry Ltd in Stappleford Abbots, RM4 1JP

Description

Data updated on: 01-11-2023

This firm operates as Alan's Carpentry Ltd. It was established eleven years ago and was registered under 08385048 as the registration number. This particular head office of the company is situated in Stappleford Abbots. You can reach it at Flat 2 Woodville Court, Tysea Hill. This company's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. Its latest financial reports were submitted for the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-07-03.

According to the latest data, the following firm is controlled by a solitary director: Arunas V., who was designated to this position in 2013.

Arunas V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	404	469	484

Balance Sheet
Cash Bank On Hand				2 843	3 143
Current Assets	7 296	10 144	11 187	11 188	12 193	12 110	13 852	9 481	7 240	6 996	9 354
Debtors	7 296	8 697	8 345	8 345	9 280
Net Assets Liabilities				485	483	278	504	618	717	2 352	9 795
Other Debtors				7 314	8 061
Property Plant Equipment				23 833	19 483
Cash Bank In Hand		1 447	2 842
Net Assets Liabilities Including Pension Asset Liability	404	469	484
Tangible Fixed Assets	550	1 449	23 833

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	394	459	474
Shareholder Funds	404	469	484

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-340	-400	-400	-395	-405	-410	-425
Accumulated Depreciation Impairment Property Plant Equipment				7 214	11 564
Additions Other Than Through Business Combinations Property Plant Equipment					1 249
Amounts Owed To Related Parties				12 681	8 748
Average Number Employees During Period				1	1	1	1	1	1	1	1
Comprehensive Income Expense				18 015	16 998
Creditors				16 035	12 480	20 202	16 133	12 064	7 995	16 308	8 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-833
Disposals Property Plant Equipment					-1 249
Dividend Per Share Interim				1 800	1 700
Dividends Paid				-18 000	-17 000
Finance Lease Liabilities Present Value Total				16 035	12 480
Fixed Assets	550	1 449	23 833		19 483	26 518	20 425	16 876	14 347	11 584	8 771
Increase From Depreciation Charge For Year Property Plant Equipment					5 183
Net Current Assets Liabilities	-146	-980	-7 314	-7 313	-6 180	-5 638	-3 388	-3 798	-5 230	-8 822	1 449
Other Creditors				421	4 585
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					230	100	104	109	511	491	443
Profit Loss				18 015	16 998
Property Plant Equipment Gross Cost				31 047	31 047
Taxation Social Security Payable				1 844	2 056
Total Assets Less Current Liabilities	404	469	16 519	16 520	12 963	20 880	17 037	13 077	9 117	2 762	10 220
Total Borrowings				16 035	12 480
Trade Debtors Trade Receivables				1 031	1 219
Creditors Due After One Year			16 035
Creditors Due Within One Year	7 442	11 124	18 501
Number Shares Allotted		10	10
Par Value Share		1	1
Secured Debts			19 590
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 520	28 792
Tangible Fixed Assets Cost Or Valuation	734	2 254	31 046
Tangible Fixed Assets Depreciation	184	805	7 213
Tangible Fixed Assets Depreciation Charged In Period		621	6 408

Company staff

Arunas V.

Role: Director

Appointed: 01 February 2013

Latest update: 19 January 2024

People with significant control

Arunas V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Alan's Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arunas V.

People with significant control

Arunas V.

Accounts Documents

Company filings

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