Belbank Carpentry Services Limited in Bishops Stortford, CM23 2LY

Description

Data updated on: 08-04-2019

Located at The Old Court House, Bishops Stortford CM23 2LY Belbank Carpentry Services Limited was a Private Limited Company and issued a 04275125 registration number. The company was founded on 2001-08-22. Belbank Carpentry Services Limited had been on the local market for 18 years.

The company was supervised by one director: Jeffrey K. who was with it from 2001-08-22 to the date it was dissolved on 2019-02-26.

Jeffrey K. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency
Net Worth	218 763	121 837	95 265	-60 190

Balance Sheet
Cash Bank In Hand	80 980	4 752	5 714	157
Current Assets	156 686	97 032	69 459	10 845
Debtors	30 356	23 280	24 745	10 688
Net Assets Liabilities Including Pension Asset Liability	218 763	121 837	95 265	-60 190
Stocks Inventory	45 350	69 000	39 000
Tangible Fixed Assets	316 472	321 268	318 180	164 582

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	218 663	121 737	95 165	-60 290
Shareholder Funds	218 763	121 837	95 265	-60 190

Other Financial Data
Creditors Due After One Year	90 787	81 834	65 787	74 248
Creditors Due Within One Year	163 608	214 629	226 587	161 369
Fixed Assets	316 472	321 268	318 180	164 582
Instalment Debts Due After5 Years			30 747	6 292
Net Current Assets Liabilities	-6 922	-117 597	-157 128	-150 524
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 280	1 367	760
Tangible Fixed Assets Cost Or Valuation	364 971	375 251	376 618	164 582
Tangible Fixed Assets Depreciation	48 499	53 983	58 438
Tangible Fixed Assets Depreciation Charged In Period		5 484	4 455	1 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				60 395
Tangible Fixed Assets Disposals				72 564
Tangible Fixed Assets Increase Decrease From Revaluations				-140 232
Total Assets Less Current Liabilities	309 550	203 671	161 052	14 058

Company staff

Jeffrey K.

Role: Secretary

Appointed: 13 April 2015

Latest update: 30 May 2024

Jeffrey K.

Role: Director

Appointed: 22 August 2001

Latest update: 30 May 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 August 2001

Resigned: 22 August 2001

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 30 May 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 August 2001

Resigned: 22 August 2001

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 30 May 2024

Marie K.

Role: Secretary

Appointed: 22 August 2001

Resigned: 13 April 2015

Latest update: 30 May 2024

People with significant control

Jeffrey K.

Notified on 4 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2015
Account last made up date	31 March 2014
Confirmation statement next due date	19 October 2017
Confirmation statement last made up date	05 October 2016

Annual Accounts
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Belbank Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey K.

Jeffrey K.

Theydon Secretaries Limited

Theydon Nominees Limited

Marie K.

People with significant control

Jeffrey K.

Accounts Documents

Company filings

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