Am Carpentry & Building Services Limited in Cardiff, CF10 2GE

Description

Data updated on: 01-11-2023

The moment this firm was started is 2006-06-08. Registered under 05841339, the firm is registered as a Private Limited Company. You can reach the office of the firm during business hours under the following location: Second Floor 46 Charles Street, CF10 2GE Cardiff. This enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. The business latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-06-08.

The company has one managing director at present managing this firm, specifically Alan M. who's been executing the director's obligations since 2006-06-08. At least one secretary in this firm is a limited company: Asset Management Solutions Limited.

Alan M. 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	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
Net Worth	8 554	3 388	3 914	10 305	22 871

Balance Sheet
Cash Bank In Hand	15 535	18 612	8 156	17 634	19 586
Cash Bank On Hand					19 586	28 361	16 757	22 608	25 215	31 174	25 043	22 033
Current Assets	16 900	18 612	9 151	17 689	33 996	30 751	16 917	25 743	25 215	33 571	26 543	22 723
Debtors	1 365		995	55	14 410	2 390	160	3 135		2 397	1 500	690
Tangible Fixed Assets	538	232
Other Debtors										442

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 553	3 387	3 913	10 304	22 870
Shareholder Funds	8 554	3 388	3 914	10 305	22 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 304	10 304	10 304	10 304	10 304	10 304	1 144	4 115
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 125	6 629	2 164	7 158	2 494	5 287	3 405	3 319
Creditors Due Within One Year	8 884	15 456	5 237	7 384	11 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 600
Disposals Property Plant Equipment												7 600
Increase From Depreciation Charge For Year Property Plant Equipment												4 115
Net Current Assets Liabilities	8 016	3 156	3 914	10 305	22 871	24 122	14 753	18 585	22 721	28 284	23 138	19 404
Number Shares Allotted		1	1	1	1
Other Creditors					1 550	2 450	1 250	3 140	600	1 340	1 200	1 800
Other Taxation Social Security Payable					5 588	2 177	914	2 014	1 294	2 267	1 605	559
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 304	10 304	10 304	10 304	10 304	10 304	7 600	1 144
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 304	10 304	10 304	10 304
Tangible Fixed Assets Depreciation	9 766	10 072	10 304	10 304
Tangible Fixed Assets Depreciation Charged In Period		306	232
Total Additions Including From Business Combinations Property Plant Equipment												24 689
Total Assets Less Current Liabilities	8 554	3 388	3 914	10 305	22 871	24 122	14 753	18 585	22 721	28 284	23 138	39 978
Trade Creditors Trade Payables					3 987	2 002		2 004	600	1 680	600	960
Trade Debtors Trade Receivables					14 410	2 390	160	3 135		1 955	1 500	690

Company staff

Asset Management Solutions Limited

Role: Corporate Secretary

Appointed: 08 June 2006

Address: Charles Street, Third Floor, Cardiff, South Glamorgan, CF10 2GE, United Kingdom

Latest update: 23 April 2024

Alan M.

Role: Director

Appointed: 08 June 2006

Latest update: 23 April 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15th November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	15th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 April 2013
Annual Accounts 7 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 June 2015
Date Approval Accounts	8 June 2015

Am Carpentry & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asset Management Solutions Limited

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Am Carpentry & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asset Management Solutions Limited

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014