Carpenter's Corner Limited in England, N13 5UE

Description

Data updated on: 01-11-2023

The company is registered in England registered with number: 06230817. The company was established in the year 2007. The office of the firm is located at 208 Green Lanes, Palmers Green London. The zip code for this place is N13 5UE. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022/03/31 is the last time account status updates were filed.

As for this particular company, all of director's assignments have so far been performed by Lobsang G. who was assigned this position 17 years ago. To provide support to the directors, the abovementioned company has been utilizing the skillset of David C. as a secretary for the last 17 years.

Lobsang G. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 096	11 519	10 352	1 700	-2 587	1 308

Balance Sheet
Cash Bank On Hand						10 646	4 496	52 894	6 939	34 308	11 808	26 764	3 168
Current Assets	6 365	9 541	3 211	70 552	28 690	14 944	20 825	79 385	25 605	44 905	26 752	45 734	19 027
Debtors	4 000	3 340	3 880	2 070		4 298	10 017	13 768	10 866	1 272	9 904	9 250	1 973
Net Assets Liabilities						1 307	-726	3 984	3 369	4 996	1 736	2 494	3 639
Other Debtors						4 297	10 017	13 768	10 866	1 272	9 904	9 250	1 973
Property Plant Equipment						3 981	22 524	16 301	13 856	11 778	10 011	10 328	11 090
Total Inventories							6 312	12 723	7 800	9 325	5 040	9 720	13 886
Cash Bank In Hand	2 365	6 201	101	61 732	28 690	10 646
Net Assets Liabilities Including Pension Asset Liability	9 096	11 519	10 352	1 700	-2 587	1 308
Tangible Fixed Assets	14 027	17 335	18 145	13 240	8 335	3 980
Stocks Inventory				6 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 996	11 419	1 766	1 600	-2 687	1 208
Shareholder Funds	9 096	11 519	10 352	1 700	-2 587	1 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 718	35 820	42 043	44 488	46 566	48 333	50 156	52 113
Additions Other Than Through Business Combinations Property Plant Equipment							25 645					2 140	2 719
Amounts Owed To Group Undertakings Participating Interests						1 641	1 646	1 692	1 893	2 680	2 680	643	1 401
Average Number Employees During Period									3	3	3	2	1
Bank Borrowings											24 000	21 730	17 143
Bank Overdrafts									3 391
Creditors						17 617	44 075	91 701	36 092	51 687	11 027	31 838	9 335
Finance Lease Liabilities Present Value Total							18 414	11 804	5 585
Fixed Assets	14 027	17 335	12 831	13 240	8 335	3 980	22 524	16 301	13 856	11 778	10 011	10 328	11 090
Increase From Depreciation Charge For Year Property Plant Equipment							7 102	6 223	2 445	2 078	1 767	1 823	1 957
Net Current Assets Liabilities	-4 931	-426	46	-11 540	-10 922	-2 672	-23 250	-12 317	-10 487	-6 782	15 725	13 896	9 692
Other Creditors						15 837	23 963	71 112	24 044	40 162	2 052	25 527	2 246
Property Plant Equipment Gross Cost						32 699	58 344	58 344	58 344	58 344	58 344	60 484	63 203
Taxation Social Security Payable						139	52	7 094	1 179	8 845	6 295	5 668	5 688
Total Assets Less Current Liabilities	9 096	16 909	4 391	1 700	-2 587	1 308	-726	3 984	3 369	4 996	25 736	24 224	20 782
Creditors Due After One Year Total Noncurrent Liabilities		5 390
Creditors Due Within One Year Total Current Liabilities	11 296	9 967
Tangible Fixed Assets Additions		7 402
Tangible Fixed Assets Cost Or Valuation	18 957	26 359	26 359	32 699	32 699	32 699
Tangible Fixed Assets Depreciation	4 930	9 024	14 554	19 459	24 364	28 719
Tangible Fixed Assets Depreciation Charge For Period		4 094
Creditors Due After One Year		5 390	2 525
Creditors Due Within One Year		9 967	3 935	82 092	39 612	17 616
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 504	4 905	4 905	4 355

Company staff

David C.

Role: Secretary

Appointed: 30 April 2007

Latest update: 19 March 2024

Lobsang G.

Role: Director

Appointed: 30 April 2007

Latest update: 19 March 2024

People with significant control

Lobsang G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Carpenter's Corner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Lobsang G.

People with significant control

Lobsang G.

Accounts Documents

Company filings

Filing category

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