Aleks Carpentry Ltd in Wallington, SM6 8EL

Description

Data updated on: 01-11-2023

The Aleks Carpentry Ltd business has been operating in this business field for at least 8 years, having started in 2016. Started with Companies House Reg No. 10059520, Aleks Carpentry was set up as a Private Limited Company with office in 230 Demesne Road, Wallington SM6 8EL. The firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. The firm's latest filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was released on 20th March 2023.

Oleksandr H. is the company's single managing director, who was designated to this position two years ago. The following limited company had been directed by Halyna K. until 2022-07-01. In addition a different director, specifically Oleksandr H. quit in 2018. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Halyna K., who was selected by the limited company on 2023-03-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 831

Balance Sheet
Cash Bank On Hand	14 469	17 381	16 420	36 291	40 474	91 968	101 148
Current Assets	24 364	18 220	36 900	53 106	41 628	91 968	101 148
Debtors		839	20 480	16 815	1 154
Net Assets Liabilities				57 482	64 770	94 561	100 320
Other Debtors		203	17 280	16 815
Property Plant Equipment		667	26 740	20 055	15 041	11 281	8 476
Net Assets Liabilities Including Pension Asset Liability	8 831

Capital & Reserves
Shareholder Funds	8 831

Other Financial Data
Accrued Liabilities Deferred Income				1 550			1
Accumulated Depreciation Impairment Property Plant Equipment		222	9 135	15 820	20 834	24 594	28 490
Average Number Employees During Period	1	2	2	2	2	2	2
Corporation Tax Payable				6 328	4 115	8 889
Creditors	8 282	-5 889	22 323	15 679	-8 101	8 688	9 304
Dividends Paid On Shares				6 000	7 000	6 000	10 000
Fixed Assets				20 055	15 041	11 281	8 476
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 774	3 580	136
Increase From Depreciation Charge For Year Property Plant Equipment		222	8 913	6 685	5 014	3 760	3 896
Net Current Assets Liabilities	8 831	24 109	14 577	37 427	49 729	83 280	91 844
Other Creditors	14 456	491	2 782	1 724	3 665	12 349	11 024
Other Taxation Social Security Payable	-6 174	-6 824	7 107	8 317	-15 797	-10 038
Property Plant Equipment Gross Cost		889	35 875		35 875	35 875	36 966
Taxation Social Security Payable						-1 149	-1 721
Total Additions Including From Business Combinations Property Plant Equipment		889	34 986				1 091
Total Assets Less Current Liabilities	8 831	24 776	41 317	57 482	64 770	94 561	100 320
Trade Creditors Trade Payables		444	12 434	5 638	-84	-2 512
Trade Debtors Trade Receivables		636	3 200		1 154
Number Shares Issued Fully Paid		100	100	100
Par Value Share		1	1	1
Creditors Due Within One Year	15 533

Company staff

Halyna K.

Role: Secretary

Appointed: 30 March 2023

Latest update: 20 March 2024

Oleksandr H.

Role: Director

Appointed: 01 July 2022

Latest update: 20 March 2024

People with significant control

Oleksandr H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Oleksandr H.

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

Halyna K.

Notified on 1 February 2018

Ceased on 1 July 2022

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-03-12
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Aleks Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halyna K.

Oleksandr H.

Halyna K.

Oleksandr H.

People with significant control

Oleksandr H.

Halyna K.

Accounts Documents

Company filings

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