Asg Carpentry Limited in Barry, CF62 5AY

Description

Data updated on: 01-11-2023

This particular Asg Carpentry Limited firm has been in this business for at least ten years, having launched in 2014. Started with Companies House Reg No. 09165283, Asg Carpentry is a Private Limited Company located in 19 Mariners Walk, Barry CF62 5AY. The company's Standard Industrial Classification Code is 43320: Joinery installation. 31st August 2022 is the last time the company accounts were reported.

The company has just one managing director at the current moment controlling this specific business, namely Adam G. who's been utilizing the director's assignments since Thursday 7th August 2014.

Executives who have control over the firm are as follows: Adam G. has substantial control or influence over the company owns 1/2 or less of company shares. Alexandra G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 027	1 708	-204

Balance Sheet
Current Assets	6 292	7 324	3 997	3 723	4 397	3 664	2 693	3 742
Net Assets Liabilities			204	2 671	10 697	7 808	10 111	9 468
Cash Bank In Hand	3 184	5 428
Debtors	3 108	1 896
Net Assets Liabilities Including Pension Asset Liability	3 027	1 708	-204
Tangible Fixed Assets	14 619	11 850

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 927	1 608
Shareholder Funds	3 027	1 708	-204

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors			23 153	21 116	22 449	22 845	18 550	13 267
Fixed Assets	14 619	11 850	22 045	20 813	28 749	26 989	25 968	32 310
Net Current Assets Liabilities	-5 325	-5 475	-19 156	17 393	18 052	19 181	15 857	9 525
Total Assets Less Current Liabilities	9 294	6 375	2 889	3 420	10 697	7 808	10 111	22 785
Creditors Due After One Year	6 267	4 667	3 093
Creditors Due Within One Year	11 617	12 799	23 153
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	17 028	1 082
Tangible Fixed Assets Cost Or Valuation	16 028	17 110
Tangible Fixed Assets Depreciation	1 409	5 260
Tangible Fixed Assets Depreciation Charged In Period	1 597	3 851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	188
Tangible Fixed Assets Disposals	1 000

Company staff

Adam G.

Role: Director

Appointed: 07 August 2014

Latest update: 3 March 2024

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Alexandra G.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-07
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 March 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Asg Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

People with significant control

Adam G.

Alexandra G.

Accounts Documents

Company filings

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