C & C Carpentry Services Limited in Billericay, CM12 0EQ

Description

Data updated on: 05-04-2020

The firm was situated in Billericay under the following Company Registration No.: 05840969. This company was set up in 2006. The headquarters of the firm was located at Lakeview House 4 Woodbrook Crescent. The zip code for this address is CM12 0EQ. This enterprise was dissolved on Tuesday 18th February 2020, which means it had been active for 14 years.

The business was administered by 1 director: John C. who was maintaining it for 14 years.

Executives who had significant control over the firm were: John C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Heather C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249 181	229 160	143 985	69 864	74 690	40 199

Balance Sheet
Cash Bank In Hand	354 325	267 343	138 272	61 441	86 758	48 254
Cash Bank On Hand						48 254	3 236	1 735
Current Assets	370 713	295 846	145 689	67 067	90 791	48 254	3 469	97 073
Debtors	16 388	28 503	7 417	4 234	4 033		233	5 760
Net Assets Liabilities						40 199	1 799	-19 281
Net Assets Liabilities Including Pension Asset Liability	249 181	229 160	143 985	69 864	74 690	40 199
Other Debtors							233	5 760
Property Plant Equipment						13 700	10 323	7 780
Stocks Inventory				1 392
Tangible Fixed Assets	9 373	8 732	6 652	5 070	18 187	13 700
Total Inventories								89 578

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	249 179	229 158	143 983	69 862	74 688	40 197
Shareholder Funds	249 181	229 160	143 985	69 864	74 690	40 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 778	11 829	21 698
Average Number Employees During Period						2	2	2
Creditors						3 271	10 032	124 134
Creditors Due After One Year					6 543	3 271
Creditors Due Within One Year	130 264	74 658	7 834	2 273	24 108	15 744
Finance Lease Liabilities Present Value Total						3 271	3 616
Increase From Depreciation Charge For Year Property Plant Equipment							3 377	2 158
Net Current Assets Liabilities	240 449	221 188	137 855	64 794	66 683	32 510	-6 563	-27 061
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors						4 565	2 662	122 754
Other Taxation Social Security Payable						7 908	3 546
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 478	29 478
Provisions For Liabilities Balance Sheet Subtotal						2 740	1 961
Provisions For Liabilities Charges	641	760	522		3 637	2 740
Secured Debts					9 814	6 542
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 100			21 215
Tangible Fixed Assets Cost Or Valuation	18 163	20 263	20 263	20 263	29 478
Tangible Fixed Assets Depreciation	8 790	11 531	13 611	15 193	11 291	15 778
Tangible Fixed Assets Depreciation Charged In Period		2 741	2 080	1 582	5 963	4 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 865
Tangible Fixed Assets Disposals					12 000
Total Assets Less Current Liabilities	249 822	229 920	144 507	69 864	84 870	46 210	3 760	-19 281
Trade Creditors Trade Payables							208	1 380

Company staff

Heather C.

Role: Secretary

Appointed: 08 June 2006

Latest update: 15 January 2024

John C.

Role: Director

Appointed: 08 June 2006

Latest update: 15 January 2024

People with significant control

John C.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather C.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	22 June 2020
Confirmation statement last made up date	08 June 2019

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

C & C Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather C.

John C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

John C.

Heather C.

Accounts Documents

Company filings

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