C & S Carpentry Limited in Bristol, BS36 2SW

Description

Data updated on: 13-12-2022

Located at 10 St. Saviours Rise, Bristol BS36 2SW C & S Carpentry Limited was categorised as a Private Limited Company with 04616098 Companies House Reg No. It had been started 22 years ago before was dissolved on 2022-10-25.

As found in this particular firm's register, there were four directors including: Lorraine H., Tracey G. and Simon G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-04-30
Currency
Net Worth	915 622	976 643	1 004 691

Balance Sheet
Cash Bank In Hand	345 839	883 659	1 036 035
Current Assets	360 976	929 688	1 052 593	884 750	798 280	623 123	486 137	331 071	128 772
Debtors	15 137	46 029	16 558
Net Assets Liabilities					794 984	625 176	488 364	309 441	100
Net Assets Liabilities Including Pension Asset Liability	915 622	976 643	1 004 691
Tangible Fixed Assets	596 447	99 717	30 906

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	915 522	976 543	1 004 591
Shareholder Funds	915 622	976 643	1 004 691

Other Financial Data
Amount Specific Advance Or Credit Directors		472	28	28
Amount Specific Advance Or Credit Repaid In Period Directors			500
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 805	1 200	1 320	1 680	1 680
Creditors			70 971	13 300	3 296	2 185	1 161	21 857	126 992
Creditors Due Within One Year	37 418	49 341	70 971
Fixed Assets	596 447	99 717	30 906
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		60 000
Intangible Fixed Assets Cost Or Valuation	60 000
Intangible Fixed Assets Disposals		60 000
Net Current Assets Liabilities	323 558	880 347	981 622	871 450	796 789	626 376	489 684	311 121	1 780
Number Shares Allotted		25	25
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					17 773	5 438	4 708	1 907
Provisions For Liabilities Charges	4 383	3 421	7 837
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions		972	35 186
Tangible Fixed Assets Cost Or Valuation	617 505	126 559	52 987
Tangible Fixed Assets Depreciation	21 058	26 842	22 081
Tangible Fixed Assets Depreciation Charged In Period		5 784	10 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 105
Tangible Fixed Assets Disposals		491 918	108 758
Total Assets Less Current Liabilities	920 005	980 064	1 012 528	871 450	796 789	626 376	489 684	311 121	1 780
Advances Credits Directors		472	28
Advances Credits Made In Period Directors		472
Average Number Employees During Period						4	4	4	4