Andrew Bland Carpentry Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Started with Reg No. 04748918 21 years ago, Andrew Bland Carpentry Limited was set up as a Private Limited Company. The business latest office address is George Court, Bartholomew's Walk Ely. This enterprise's declared SIC number is 43390 which stands for Other building completion and finishing. Andrew Bland Carpentry Ltd reported its latest accounts for the financial year up to 2022-04-30. The business most recent annual confirmation statement was filed on 2023-01-27.

Andrew B. is this specific firm's individual managing director, who was formally appointed in 2003.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210	181	-3 249	-7 409	-4 820	-6 770

Balance Sheet
Debtors	21 631	9 846	2 386	2 984	3 321	2 254	925	1 447	1 447
Net Assets Liabilities							-3 606	-8 813	-10 763	-17 235
Other Debtors							925	1 447	1 447
Property Plant Equipment							772	617	493	394
Cash Bank In Hand	4 415			2 203	595	3 277
Current Assets	26 046	9 846	2 386	5 187	3 916	5 531
Tangible Fixed Assets	7 070	5 321	4 005	3 015	2 402	1 907
Net Assets Liabilities Including Pension Asset Liability				-7 409	-4 820	-6 770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110	81	-3 349	-7 509	-4 920	-6 870
Shareholder Funds	210	181	-3 249	-7 409	-4 820	-6 770

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment							18 190	18 345	18 469	18 568
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts					10 658	13 827	4 039	4 364	917	359
Creditors							5 156	10 760	12 609	17 530
Increase From Depreciation Charge For Year Property Plant Equipment								155	124	99
Intangible Assets Gross Cost							12 000	12 000	12 000
Net Current Assets Liabilities	-6 860	-5 140	-7 254	-10 424	-6 742	-8 296	-4 231	-9 313	-11 162	-17 530
Other Creditors							588	5 864	11 160	17 171
Other Taxation Social Security Payable							529	532	532
Property Plant Equipment Gross Cost							18 962	18 962	18 962
Provisions For Liabilities Balance Sheet Subtotal							147	117	94	99
Total Assets Less Current Liabilities	210	181	-3 249	-7 409	-4 340	-6 389	-3 459	-8 696	-10 669	-17 136
Creditors Due Within One Year	32 906	14 986	9 640	15 611	10 658	13 827
Fixed Assets	7 070	5 321	4 005	3 015
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 962	18 962	18 962	18 962	18 962	18 962
Tangible Fixed Assets Depreciation	11 892	13 641	14 957	15 947	16 560	17 055
Tangible Fixed Assets Depreciation Charged In Period		1 749	1 316	990	613
Accruals Deferred Income Within One Year					2 260
Corporation Tax Due Within One Year					260
Other Creditors Due Within One Year						3 261
Provisions For Liabilities Charges					480	381
Taxation Social Security Due Within One Year						305
Value Shares Allotted					1	1
V A T Due Within One Year					4 118	6 275