Alm Carpentry Limited in Norwich, NR6 6LZ

Description

Data updated on: 01-11-2023

The company operates as Alm Carpentry Limited. The company was originally established sixteen years ago and was registered under 06695790 as the registration number. This head office of the company is registered in Norwich. You can reach it at 42 Cromer Road. This company's classified under the NACE and SIC code 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. The firm's most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-09-11.

At present, the following limited company is administered by one managing director: Adam M., who was appointed in September 2008. What is more, the director's responsibilities are regularly helped with by a secretary - Teresa M., who was officially appointed by this specific limited company sixteen years ago.

Adam M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP
Net Worth	8 040	4 711	4 379

Balance Sheet
Current Assets	11 047	9 317	8 858	11 541	6 472	6 857	6 883	7 495	6 925	9 198	6 857	9 023	9 194
Net Assets Liabilities						181	1 618	1 073	3 113	6 527	2 594	3 952	5 085
Cash Bank In Hand	58	1 212	1 291	34	18
Debtors	10 989	8 105	7 567	11 507	6 454	6 857
Net Assets Liabilities Including Pension Asset Liability	8 040	4 711	4 379	4 506	1 261	181
Tangible Fixed Assets	112	421	516	371	906	23 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 940	4 611	4 279	4 406	1 161	81
Shareholder Funds	8 040	4 711	4 379

Other Financial Data
Total Fixed Assets Additions		450	269
Total Fixed Assets Cost Or Valuation	200	650	919
Total Fixed Assets Depreciation	88	229	403
Total Fixed Assets Depreciation Charge In Period		141	174
Accrued Liabilities Not Expressed Within Creditors Subtotal						834	870	883	883	883	883	883	968
Average Number Employees During Period									1	1	1	1	1
Creditors						19 378	17 312	18 472	11 910	5 726	3 380	4 188	3 141
Depreciation Amortisation Impairment Expense									6 755	6 454
Fixed Assets	112	421	516			23 355	19 933	17 147	10 392	3 938
Gross Profit Loss									39 943	39 685
Net Current Assets Liabilities	7 952	4 374	3 966	4 254	565	-9 268	-10 429	-10 977	-4 985	3 472	3 477	4 835	6 053
Other Interest Receivable Similar Income Finance Income									10
Other Operating Expenses Format2									3 081	3 770
Other Operating Income Format2									10
Profit Loss									11 040	11 414
Profit Loss On Ordinary Activities Before Tax									15 214	15 605
Raw Materials Consumables Used									290	324
Staff Costs Employee Benefits Expense									14 893	13 856
Tax Tax Credit On Profit Or Loss On Ordinary Activities									4 174	4 191
Total Assets Less Current Liabilities	8 064	4 795	4 482	4 625	1 471	14 087	9 504	6 170	5 407	7 410	3 477	4 835	6 053
Turnover Revenue									40 223	40 009
Creditors Due Within One Year Total Current Liabilities	3 095	4 943	4 892
Provisions For Liabilities Charges	24	84	103	119	210	4 087
Tangible Fixed Assets Additions		450	269		959	25 870
Tangible Fixed Assets Cost Or Valuation	200	650	919	920	1 229	27 099
Tangible Fixed Assets Depreciation	88	229	403	549	323	3 744
Tangible Fixed Assets Depreciation Charge For Period		141	174
Capital Employed				4 506	1 261	181
Creditors Due After One Year						9 819
Creditors Due Within One Year				7 287	5 907	16 125
Number Shares Allotted						100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period					188	3 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					414
Tangible Fixed Assets Disposals					650

Company staff

Teresa M.

Role: Secretary

Appointed: 11 September 2008

Latest update: 11 April 2024

Adam M.

Role: Director

Appointed: 11 September 2008

Latest update: 11 April 2024

People with significant control

Adam M.

Notified on 30 June 2016

Nature of control:

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	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Alm Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

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