Arcarpentry Sw Ltd in Yeovil, BA20 2NF

Description

Data updated on: 01-11-2023

The company named Arcarpentry Sw was established on 2014-04-22 as a Private Limited Company. This firm's registered office can be gotten hold of in Yeovil on 56 Beechwood. Should you want to get in touch with this firm by post, the postal code is BA20 2NF. The office registration number for Arcarpentry Sw Ltd is 09004030. The registered name of the company got changed in the year 2015 to Arcarpentry Sw Ltd. The company previous business name was Alex Rowswell Carpentry. This firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. 2022-04-30 is the last time account status updates were reported.

Currently, the following firm is managed by just one managing director: Alex R., who was appointed in 2014.

Alexander R. 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.

Previous company's names
Arcarpentry Sw Ltd 2015-05-06
Alex Rowswell Carpentry Ltd 2014-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	9 913	6 733

Balance Sheet
Current Assets	14 332	7 675	7 586	8 979	9 940	10 257	15 818	26 315	34 165
Net Assets Liabilities		6 733	1 691	39	229	5	8 831	18 273	21 330
Cash Bank On Hand			2 346	1 149	4 852	4 418	11 823	21 383	27 815
Debtors			5 240	7 830	5 088	5 839	3 995	4 932	6 350
Other Debtors			5 240	7 005	5 088	5 839	529	3 237	3 750
Property Plant Equipment			4 252	10 350	7 762	5 821	4 366	3 275
Net Assets Liabilities Including Pension Asset Liability	9 913	6 733

Capital & Reserves
Shareholder Funds	9 913	6 733

Other Financial Data
Creditors		6 612	10 147	10 085	7 510	4 935	10 524	10 695	14 824
Depreciation Amortisation Expense		1 890	1 418
Fixed Assets	7 560	5 670	4 252
Net Current Assets Liabilities	6 203	1 063	-2 561	1 740	1 452	225	5 294	15 620	19 341
Other Operating Income Format2			5
Profit Loss		18 820	32 457	27 048	23 690
Profit Loss On Ordinary Activities Before Tax		23 955	40 244
Raw Materials Consumables Used		30 524	16 355
Staff Costs Employee Benefits Expense		8 053	8 067
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 135	7 787
Turnover Revenue		69 996	70 414
Accumulated Depreciation Impairment Property Plant Equipment			5 828	3 450	6 038	7 979	9 434	10 525	11 344
Average Number Employees During Period			1	1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 828
Disposals Property Plant Equipment				10 080
Dividends Paid				28 700	23 500
Finance Lease Liabilities Present Value Total				10 085	7 510	4 935
Increase From Depreciation Charge For Year Property Plant Equipment				3 450	2 588	1 941	1 455	1 091	819
Number Shares Issued Fully Paid				1	1
Other Creditors			1 751	1 447	1 580	980	3 294	2 783	3 489
Other Taxation Social Security Payable			8 396	5 348	6 000	6 809	7 230	7 818	8 004
Par Value Share				1	1
Property Plant Equipment Gross Cost			10 080	13 800	13 800	13 800	13 800	13 800
Provisions				1 966	1 475
Provisions For Liabilities Balance Sheet Subtotal				1 966	1 475	1 106	829	622	467
Total Additions Including From Business Combinations Property Plant Equipment				13 800
Total Assets Less Current Liabilities	13 763	6 733	1 691	12 090	9 214	6 046	9 660	18 895	21 797
Trade Creditors Trade Payables				444	908	2 243		94	3 331
Trade Debtors Trade Receivables				825			3 466	1 695	2 600
Creditors Due After One Year	3 850
Creditors Due Within One Year	8 129	6 612

Company staff

Alex R.

Role: Director

Appointed: 22 April 2014

Latest update: 16 April 2024

People with significant control

Alexander R.

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	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 November 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 March 2023

Arcarpentry Sw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex R.

People with significant control

Alexander R.

Accounts Documents

Company filings

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