Applewhaite Carpentry Limited in Reading, RG31 7QH

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of Applewhaite Carpentry Limited, the firm which is situated at 15 Bath Road, Calcot, Reading. That would make 8 years Applewhaite Carpentry has existed on the market, as the company was founded on Thursday 14th April 2016. Its Companies House Registration Number is 10124663 and the company post code is RG31 7QH. The enterprise's registered with SIC code 43320: Joinery installation. Applewhaite Carpentry Ltd released its account information for the financial period up to 2022/04/30. The latest confirmation statement was released on 2023/04/11.

The information we have that details this specific firm's management suggests there are three directors: Alexander A., Patricia A. and Trevor A. who were appointed on Friday 23rd March 2018, Thursday 28th April 2016 and Thursday 14th April 2016.

Trevor A. is the individual with significant control over 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 627	2 749	11 891	8 772	7 022	5 015	6 595
Current Assets	15 620	16 322	29 742	31 445	22 755	15 498	26 945
Debtors	4 017	12 373	9 851	15 673	14 133	8 883	18 750
Net Assets Liabilities	3 854	8 614	16 311	20 240	15 767	7 103	15 896
Other Debtors	10 993	12 373		15 673	14 133	8 883	18 750
Property Plant Equipment		6 010	4 808	20 400	26 958	23 573
Total Inventories		1 200	8 000	7 000	1 600	1 600	1 600

Other Financial Data
Amount Specific Advance Or Credit Directors	1 985	825
Amount Specific Advance Or Credit Made In Period Directors	1 985	20 993
Amount Specific Advance Or Credit Repaid In Period Directors		1 160
Accumulated Depreciation Impairment Property Plant Equipment		2 280	3 482	7 641	7 375	10 760	16 657
Average Number Employees During Period	3	3	3	3	3	3	3
Bank Borrowings Overdrafts					24 000	15 200	4 800
Corporation Tax Payable			3 475	-20
Corporation Tax Recoverable		2 138	9 851	15 673
Creditors	8 242	4 808	17 325	27 729	24 000	15 200	10 400
Finance Lease Liabilities Present Value Total			4 808	3 538
Increase From Depreciation Charge For Year Property Plant Equipment		2 280	1 202	4 159	4 418	3 385	5 897
Net Current Assets Liabilities	402	7 412	12 417	3 716	17 931	3 209	11 979
Number Shares Issued Fully Paid	1
Other Creditors	7 584	4 808		21 766	4 549	6 380	8 219
Other Taxation Social Security Payable	4 121	503		1 471	-20	262	930
Par Value Share	1
Prepayments Accrued Income		2 000
Property Plant Equipment Gross Cost		8 290	8 290	28 041	34 333	34 333
Provisions For Liabilities Balance Sheet Subtotal			914	3 876	5 122	4 479	3 359
Total Additions Including From Business Combinations Property Plant Equipment		8 290		19 751	14 582
Total Assets Less Current Liabilities	402	13 422	17 225	24 116	44 889	26 782	29 655
Trade Creditors Trade Payables	61		71	954	295	847	1 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 684
Disposals Property Plant Equipment					8 290

Company staff

Alexander A.

Role: Director

Appointed: 23 March 2018

Latest update: 14 January 2024

Patricia A.

Role: Director

Appointed: 28 April 2016

Latest update: 14 January 2024

Trevor A.

Role: Director

Appointed: 14 April 2016

Latest update: 14 January 2024

People with significant control

Trevor A.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 2016
End Date For Period Covered By Report	30 April 2017
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	30 April 2023

Applewhaite Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander A.

Patricia A.

Trevor A.

Georgia A.

People with significant control

Trevor A.

Accounts Documents

Company filings

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