Carpenter John Financial Services Ltd in Port Talbot, SA13 1NU

Description

Data updated on: 01-11-2023

This Carpenter John Financial Services Ltd company has been offering its services for sixteen years, as it's been established in 2008. Started with Companies House Reg No. 06511253, Carpenter John Financial Services was set up as a Private Limited Company located in 24 Forge Road, Port Talbot SA13 1NU. This enterprise's declared SIC number is 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. 28th February 2022 is the last time company accounts were reported.

The following company owes its well established position on the market and permanent growth to two directors, who are Ian L. and Darren L., who have been in it since 2020/03/02.

The companies with significant control over this firm are as follows: Cjfs Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Port Talbot at Forge Road, SA13 1NU and was registered as a PSC under the reg no 11999719.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	752	8 594

Balance Sheet
Cash Bank On Hand								104 828	115 673	75 759
Current Assets	28 434	76 732		54 627		63 602	52 815	898 517	985 856	1 046 806
Debtors	703	703		703				793 689	870 183	971 047
Net Assets Liabilities								780 044	860 724	923 760
Property Plant Equipment									315	160
Cash Bank In Hand	27 731	76 029		53 924	66 359	63 602	52 815
Intangible Fixed Assets	51 520	44 160	44 160	36 800	29 440	22 080	14 720
Net Assets Liabilities Including Pension Asset Liability	752	8 594		13 397	11 666	22 749	35 904
Tangible Fixed Assets	929	964	964	771	617	494	395

Capital & Reserves
Profit Loss Account Reserve	750	8 592		13 395	11 664	22 747	35 902
Shareholder Funds	752	8 594
Called Up Share Capital				2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 437	1 592	1 747
Amounts Owed By Group Undertakings								793 689	870 183	971 047
Average Number Employees During Period								2	2	2
Bank Borrowings Overdrafts								50 000	44 028	38 701
Creditors								50 000	44 028	38 701
Increase From Depreciation Charge For Year Property Plant Equipment									155	155
Net Current Assets Liabilities	19 158	58 287		36 942	52 697	50 977	41 151	830 044	904 437	962 301
Other Creditors								2 540	8 722	15 922
Other Taxation Social Security Payable								65 933	66 725	62 611
Property Plant Equipment Gross Cost								1 437	1 907
Total Additions Including From Business Combinations Property Plant Equipment									470
Total Assets Less Current Liabilities	71 607	103 411		74 513	82 754	73 551	56 266	830 044	904 752	962 461
Creditors Due After One Year Total Noncurrent Liabilities	70 855	94 817
Creditors Due Within One Year Total Current Liabilities	9 276	18 445
Fixed Assets	52 449	45 124		37 571	30 057	22 574	15 115
Intangible Fixed Assets Aggregate Amortisation Impairment		7 360	14 720	22 080	44 160	51 520	58 880
Intangible Fixed Assets Amortisation Charged In Period		7 360		7 360	7 360	7 360	7 360
Intangible Fixed Assets Cost Or Valuation	51 520	51 520	58 880	73 600	73 600	73 600	73 600
Share Premium Account	2	2
Tangible Fixed Assets Additions		276
Tangible Fixed Assets Cost Or Valuation	929	1 205	1 437	1 437	1 437	1 437	1 437
Tangible Fixed Assets Depreciation		241	473	666	820	943	1 042
Tangible Fixed Assets Depreciation Charge For Period		241
Capital Employed				13 397	11 666	22 749	35 904
Creditors Due After One Year				61 116	71 088	50 802	20 362
Creditors Due Within One Year				17 685	13 662	12 625	11 664
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid				2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				193	154	123	99

Company staff

Ian L.

Role: Director

Appointed: 02 March 2020

Latest update: 25 March 2024

Darren L.

Role: Director

Appointed: 02 March 2020

Latest update: 25 March 2024

Gareth C.

Role: Director

Appointed: 21 February 2008

Resigned: 02 March 2020

Latest update: 25 March 2024

Gareth C.

Role: Secretary

Appointed: 21 February 2008

Resigned: 02 March 2020

Latest update: 25 March 2024

Graham J.

Role: Director

Appointed: 21 February 2008

Resigned: 31 December 2013

Latest update: 25 March 2024

People with significant control

Cjfs Holdings Limited

Address: 24 Forge Road, Port Talbot, SA13 1NU, Wales

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Wales

Place registered Companies House

Registration number 11999719

Notified on 2 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gareth C.

Notified on 6 April 2016

Ceased on 2 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Carpenter John Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Darren L.

Gareth C.

Gareth C.

Graham J.

People with significant control

Cjfs Holdings Limited

Gareth C.

Accounts Documents

Company filings

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