Carpenter Service Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

Carpenter Service Limited has been prospering in the business for at least 22 years. Started with Companies House Reg No. 04486704 in the year 2002, the company is located at 1 Nelson Street, Essex SS1 1EG. The enterprise's principal business activity number is 16230 and has the NACE code: Manufacture of other builders' carpentry and joinery. Its most recent annual accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-06-27.

There seems to be a group of two directors running the following firm at the moment, namely Linda P. and Simon F. who have been performing the directors responsibilities since September 2016.

Simon F. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 319	1 271	12 443	11 960	23 955	24 438

Balance Sheet
Cash Bank On Hand						28 203	16 956	16 178	14 196	9 205	13 738	14 525
Current Assets	17 193	7 878	20 762	20 709	26 161	28 389	18 018	17 336	15 408	12 841	16 698	15 670
Debtors	3 818	788	560	574	4 286	186	1 062	1 158	1 212	3 436	2 760	945
Net Assets Liabilities						24 438	21 110	18 573			8 604	3 251
Other Debtors						94	1 062	1 158	1 212	1 246	840	945
Property Plant Equipment						220	8 418	6 312	4 734	4 039	3 030	2 272
Total Inventories										200	200	200
Cash Bank In Hand	13 375	7 090	20 202	20 135	21 875	28 203
Net Assets Liabilities Including Pension Asset Liability	15 319	1 271	12 443	11 960	23 955	24 438
Tangible Fixed Assets	936	702	526	394	295	220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 219	1 171	12 343	11 860	23 855	24 338
Shareholder Funds	15 319	1 271	12 443	11 960	23 955	24 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 006	2 908	5 014	6 592	7 939	8 948	9 706
Additions Other Than Through Business Combinations Property Plant Equipment										652
Average Number Employees During Period							2	2	2	1	1	1
Creditors						4 127	3 642	5 075	5 088	12 385	11 124	210
Increase From Depreciation Charge For Year Property Plant Equipment							805	2 106	1 578	1 347	1 009	758
Net Current Assets Liabilities	14 429	593	11 927	11 645	23 719	24 262	14 376	12 261	10 320	456	5 574	1 189
Other Creditors						2 492	3 051	3 181	5 088	12 385	11 124	210
Profit Loss								-2 537	-3 519
Property Plant Equipment Gross Cost						5 226	11 326	11 326	11 326	11 978	11 978
Total Assets Less Current Liabilities	15 365	1 295	12 453	12 039	24 014	24 482	22 794	18 573	15 054	4 495	8 604	3 461
Trade Debtors Trade Receivables						92				2 190	1 920
Creditors Due Within One Year	2 764	7 285	8 835	9 064	2 442	4 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 903
Disposals Property Plant Equipment							3 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						44	1 684
Provisions For Liabilities Charges	46	24	10	79	59	44
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 226	5 226	5 226	5 226	5 226
Tangible Fixed Assets Depreciation	4 290	4 524	4 700	4 832	4 931	5 006
Tangible Fixed Assets Depreciation Charged In Period		234	176	132	99	75
Total Additions Including From Business Combinations Property Plant Equipment							9 100
Trade Creditors Trade Payables						1 635	591	1 894

Company staff

Linda P.

Role: Director

Appointed: 08 September 2016

Latest update: 9 March 2024

Linda P.

Role: Secretary

Appointed: 01 January 2008

Latest update: 9 March 2024

Simon F.

Role: Director

Appointed: 16 July 2002

Latest update: 9 March 2024

Lisa F.

Role: Secretary

Appointed: 23 June 2004

Resigned: 01 January 2008

Latest update: 9 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 2002

Resigned: 16 July 2002

Address: London, NW11 7TJ

Latest update: 9 March 2024

Tracey F.

Role: Secretary

Appointed: 16 July 2002

Resigned: 23 June 2004

Latest update: 9 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 July 2002

Resigned: 16 July 2002

Address: London, NW11 7TJ

Latest update: 9 March 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 January 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 March 2013
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Carpenter Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda P.

Linda P.

Simon F.

Lisa F.

Temple Secretaries Limited

Tracey F.

Company Directors Limited

People with significant control

Simon F.

Accounts Documents

Company filings

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