Brian Auker Carpentry Limited in Crowborough, TN6 1HG

Description

Data updated on: 01-11-2023

Brian Auker Carpentry started conducting its operations in 2002 as a Private Limited Company with reg. no. 04436805. This company has been prospering for twenty two years and the present status is active. This company's headquarters is located in Crowborough at Sentosa. Anyone could also locate the company by the area code of TN6 1HG. This enterprise's SIC code is 43320 which stands for Joinery installation. The firm's latest filed accounts documents were submitted for the period up to 2023-06-30 and the latest confirmation statement was filed on 2023-05-13.

Currently, this particular company is governed by a solitary director: Brian A., who was assigned to lead the company twenty two years ago. In addition, the director's tasks are often helped with by a secretary - Jean S., who was chosen by this specific company twenty two years ago.

Brian 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	-900	114	366	549	749	412

Balance Sheet
Cash Bank In Hand	1 297	2 896	1 358	1 095	713	55
Current Assets	1 297	2 896	4 274	6 301	7 528	4 795
Debtors			2 916	5 206	6 815	4 740
Intangible Fixed Assets	5 500	5 000	4 500	4 000	3 500	3 000
Net Assets Liabilities Including Pension Asset Liability	-900	114	366	549	749	412
Tangible Fixed Assets	2 123	1 653	1 287	1 004	784	1 159

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 000	14	266	449	649	312
Shareholder Funds	-900	114	366	549	749	412

Other Financial Data
Advances Credits Directors						4 740
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	9 820	9 435	9 695	10 756	11 063	8 542
Net Current Assets Liabilities	-8 523	-6 539	-5 421	-4 455	-3 535	-3 747
Number Shares Allotted			100	100	100	100
Fixed Assets	7 623	6 653	5 787	5 004	4 284
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 500	6 000	6 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 138	7 138	7 138	7 138	7 138	7 866
Tangible Fixed Assets Depreciation	5 015	5 485	5 851	6 134	6 354	6 707
Tangible Fixed Assets Depreciation Charged In Period		470	366	283	220
Total Assets Less Current Liabilities	-900	114	366	549	749	412
Value Shares Allotted						1

Company staff

Jean S.

Role: Secretary

Appointed: 13 May 2002

Latest update: 6 March 2024

Brian A.

Role: Director

Appointed: 13 May 2002

Latest update: 6 March 2024

People with significant control

Brian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 3 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14th November 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14th November 2016
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Brian Auker Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean S.

Brian A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Brian A.

Accounts Documents

Company filings

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