Cab Carpentry Limited
41 Oldfields Road SM1 2NB Sutton
Number: 09243414
Incorporation date: 2014-10-01
Dissolution date: 2024-03-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Cab Carpentry started conducting its operations in the year 2014 as a Private Limited Company under the ID 09243414. This firm's registered office was located in Sutton at 41 Oldfields Road. The Cab Carpentry Ltd company had been in this business for at least ten years.
Chris B. was this company's managing director, appointed in 2014 in October.
Chris B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 230 | 1 681 | 499 | -3 559 | 1 139 | 504 | 247 | 127 |
| Current Assets | 9 109 | 7 323 | 1 940 | 2 552 | 2 718 | 2 083 | 1 826 | 1 706 |
| Debtors | 8 879 | 5 642 | 1 441 | 6 111 | 1 579 | 1 579 | 1 579 | 1 579 |
| Net Assets Liabilities | 354 | -780 | 491 | 680 | 1 275 | 3 455 | -790 | -13 289 |
| Other Debtors | 1 441 | 644 | ||||||
| Property Plant Equipment | 10 619 | 7 080 | 3 540 | |||||
| Other Financial Data | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 1 955 | 750 | 750 | 750 | 750 | 750 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 539 | 7 078 | 10 618 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 158 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 2 488 | |||||||
| Creditors | 8 755 | 8 103 | 1 449 | 1 872 | 1 443 | 1 807 | 4 605 | 15 794 |
| Finance Lease Liabilities Present Value Total | 2 350 | 2 350 | 2 350 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 539 | 3 539 | 3 540 | |||||
| Loans From Directors | 3 998 | 7 039 | 327 | 1 417 | 12 606 | |||
| Net Current Assets Liabilities | 354 | -780 | 491 | 680 | 1 275 | 276 | -2 779 | -14 088 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | |||||||
| Other Taxation Social Security Payable | 314 | 314 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 14 158 | 14 158 | 14 158 | |||||
| Taxation Social Security Payable | 314 | 699 | 1 122 | 366 | -1 293 | 88 | 88 | |
| Total Assets Less Current Liabilities | 1 275 | 10 895 | 4 301 | -10 548 | ||||
| Trade Debtors Trade Receivables | 8 879 | 5 642 | 5 467 | 1 579 | 1 579 | 1 579 | 1 579 | |
Role: Director
Appointed: 01 October 2014
Latest update: 9 September 2024
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 17 February 2024 |
| Confirmation statement last made up date | 03 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
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