Allsworth Carpentry Limited in Crymych, SA41 3RN

Description

Data updated on: 01-11-2023

This business referred to as Allsworth Carpentry was registered on 2013-04-17 as a Private Limited Company. The company's registered office can be found at Crymych on Rhosgerdd. Assuming you want to get in touch with the company by post, its post code is SA41 3RN. The official reg. no. for Allsworth Carpentry Limited is 08492369. The company's SIC and NACE codes are 43320, that means Joinery installation. 2022-04-30 is the last time the accounts were reported.

At the moment, the business is directed by a solitary director: James A., who was chosen to lead the company in 2013.

James A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	180	477	364	2 665

Balance Sheet
Current Assets	11 061	29 774	53 064	57 183	42 381	67 299	75 447	52 647	74 170	62 400
Net Assets Liabilities				2 665	4 089	23 374	21 751	22 396	42 546	61 238
Cash Bank On Hand						12 057	5 334	5 982	27 676	12 258
Debtors	3 798					55 242	70 113	46 665	46 494	50 142
Other Debtors						54 950	64 516	27 053	41 078	41 778
Property Plant Equipment						4 141	3 313	12 914
Cash Bank In Hand	7 263
Net Assets Liabilities Including Pension Asset Liability	180	477	364	2 665
Tangible Fixed Assets	13 623

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	179
Shareholder Funds	180	477	364	2 665

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 803	1 699
Average Number Employees During Period						2	1	1	1	1
Creditors				58 533	42 786	48 066	57 009	10 000	36 992	17 213
Fixed Assets	13 623	11 171	7 511	6 159	5 050	4 141
Net Current Assets Liabilities	-13 443	-10 694	-2 647	-1 350	842	19 233	18 438	21 407	37 178	45 187
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 247	292
Total Assets Less Current Liabilities	180	477	4 864	4 809	5 892	23 374	21 751	34 321	47 646	68 094
Accrued Liabilities Deferred Income						1 699	4 300	4 961	1 974	2 102
Accumulated Depreciation Impairment Property Plant Equipment						909	1 737	5 165	8 044	10 971
Bank Borrowings Overdrafts								10 000	1 104	1 104
Corporation Tax Payable						29 861	36 916	12 477	20 146	10 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 930
Disposals Property Plant Equipment										15 550
Increase From Depreciation Charge For Year Property Plant Equipment							828	3 428		174
Other Taxation Social Security Payable							10 222	8 139	3 066	716
Property Plant Equipment Gross Cost						5 050	5 050	18 079	18 512	32 916
Provisions For Liabilities Balance Sheet Subtotal								1 925	1 555	4 352
Total Additions Including From Business Combinations Property Plant Equipment								13 029		30 916
Trade Creditors Trade Payables						2 985	127	2 743	9 142	1 827
Trade Debtors Trade Receivables							5 597	4 565	5 416	8 364
Prepayments						292
Recoverable Value-added Tax								15 047
Called Up Share Capital Not Paid Not Expressed As Current Asset		11 171	7 511
Creditors Due After One Year			4 500	2 144
Creditors Due Within One Year	24 504	40 468	55 711	58 533
Tangible Fixed Assets Additions	21 032
Tangible Fixed Assets Cost Or Valuation	14 144
Tangible Fixed Assets Depreciation	521
Tangible Fixed Assets Depreciation Charged In Period	521
Tangible Fixed Assets Disposals	6 888

Company staff

James A.

Role: Director

Appointed: 17 April 2013

Latest update: 14 March 2024

People with significant control

James A.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-17
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 September 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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 2022
End Date For Period Covered By Report	30 April 2023

Allsworth Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Sarndra H.

People with significant control

James A.

Accounts Documents

Company filings

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