Applewood Carpentry & Joinery Ltd in Taunton, TA2 7SN

Description

Data updated on: 01-11-2023

The Applewood Carpentry & Joinery Ltd firm has been operating offering its services for at least ten years, having launched in 2014. Registered with number 08858201, Applewood Carpentry & Joinery is a Private Limited Company with office in 88 Kingston Road, Taunton TA2 7SN. The firm's registered with SIC code 43320 meaning Joinery installation. 2023-01-31 is the last time the accounts were filed.

In order to meet the requirements of the customers, the following firm is consistently overseen by a body of two directors who are Christopher B. and Linda B.. Their outstanding services have been of extreme use to the firm since 2014.

Executives with significant control over the firm are: Christopher B. owns over 1/2 to 3/4 of company shares . Linda B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 617	20 617

Balance Sheet
Current Assets	21 092						10 269	8 848	2 068
Net Assets Liabilities			1 843	1 212	3 435	-11 773	-13 085	-17 568	-20 116
Cash Bank In Hand	2 912	1 775
Debtors	18 180	40 376
Net Assets Liabilities Including Pension Asset Liability	7 617	20 617
Other Debtors	2 893	1 070
Tangible Fixed Assets	19 429	15 543
Trade Debtors	15 287	37 893

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 517	20 517
Shareholder Funds	7 617	20 617

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 445	812	812
Average Number Employees During Period						2	2	2	2
Creditors			-31 345	-33 681	-26 328	-25 906	-10 491	10 297	7 426
Fixed Assets							6 779	5 423	4 338
Net Current Assets Liabilities	9 554	-16 663	-31 345	5 666	-2 388	-13 301	7 008	-1 449	-5 358
Total Assets Less Current Liabilities	28 983	25 488	9 319	28 853	16 161	1 139	13 787	3 974	-1 020
Creditors Due After One Year	17 480	15 267
Creditors Due Within One Year	11 538	18 701
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	3 886	3 109
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 286
Tangible Fixed Assets Cost Or Valuation	24 286
Tangible Fixed Assets Depreciation	4 857	8 743
Tangible Fixed Assets Depreciation Charged In Period	4 857	3 886
V A T Current Asset		1 413

Company staff

Christopher B.

Role: Director

Appointed: 23 January 2014

Latest update: 21 March 2024

Linda B.

Role: Director

Appointed: 23 January 2014

Latest update: 21 March 2024

People with significant control

Christopher B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Linda B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 29/06/2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29/06/2015
Annual Accounts 19/05/2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19/05/2016
Annual Accounts 09/10/2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	09/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Applewood Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Linda B.

People with significant control

Christopher B.

Linda B.

Accounts Documents

Company filings

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