Carpentry Division Ltd in Greenford, UB6 7LD

Description

Data updated on: 01-11-2023

This firm is known as Carpentry Division Ltd. It was established 16 years ago and was registered with 06517203 as its reg. no. The office of the firm is registered in Greenford. You can contact them at Unit 18-19 Fleetway Business Park, Wadsworth Road, Perivale. This firm's SIC and NACE codes are 31010 meaning Manufacture of office and shop furniture. 2022-02-28 is the last time the company accounts were filed.

On December 29, 2017, the corporation was recruiting a Cad Technician / Draughter to fill a vacancy in Perivale. They offered a job with wage from £25000.00 to £32000.00 per year.

In order to be able to match the demands of its customer base, the following business is continually taken care of by a body of two directors who are Aleksandra T. and Wojciech Z.. Their constant collaboration has been of cardinal use to the following business for one year.

Wojciech Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 759	9 598	12 812	41 619	59 610

Balance Sheet
Cash Bank On Hand						62 720	17 699	44 898	59 895	99 591	307 873	322 382	263 907
Current Assets	33 417	43 226	52 286	142 252	148 881	148 881	132 137	206 672	262 257	285 599	399 766	448 143	330 869
Debtors	5 716	17 450	12 227	94 353	86 161	86 161	59 438	108 794	186 078	186 008	91 893	125 761	66 962
Net Assets Liabilities						59 610	56 204	97 638	163 978	469 186	497 860	458 375	633 382
Other Debtors						12 187	5 167	5 167	8 998			11 045	7 613
Property Plant Equipment						67 234	52 500	73 137	45 593	1 473 836	1 496 372	1 467 894	1 451 971
Total Inventories							55 000	52 980	16 284
Cash Bank In Hand	2 501	25 776	16 059	47 899	62 720
Net Assets Liabilities Including Pension Asset Liability	1 759	9 598	12 812	41 619	59 610
Stocks Inventory	25 200		24 000
Tangible Fixed Assets	26 915	16 994	21 634	7 439	67 234

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	759	8 598	11 812	40 619	58 610
Shareholder Funds	1 759	9 598	12 812	41 619	59 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						70 401	85 135	101 486	129 030	154 183	172 979	203 154	228 062
Additions Other Than Through Business Combinations Property Plant Equipment										1 453 396	57 728	1 697	8 985
Average Number Employees During Period									5	6	6	6	5
Bank Borrowings										890 567	1 070 348	954 002	749 942
Bank Overdrafts										64 324	64 324	104 324	104 324
Creditors						111 340	108 138	168 369	130 650	389 012	316 720	494 120	393 001
Finance Lease Liabilities Present Value Total						25 026	23 207	10 846	5 435	4 997
Increase From Depreciation Charge For Year Property Plant Equipment							14 734		27 544	25 153	35 192	30 175	24 908
Net Current Assets Liabilities	-13 864	-2 192	710	36 059	37 541	37 541	23 999	38 303	131 607	-103 413	83 046	-45 977	-62 132
Other Creditors						10 979	16 418	22 697	5 598	81 725	1 372	16 493	14 636
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 396
Other Disposals Property Plant Equipment											16 396
Property Plant Equipment Gross Cost						137 635	137 635	174 623	174 623	1 628 019	1 669 351	1 671 048	1 680 033
Provisions For Liabilities Balance Sheet Subtotal						13 326	10 379	13 802	8 663	10 670	11 210	9 540	6 515
Taxation Social Security Payable						35 854	41 461	74 731	100 268	50 981	106 104	63 148	101 982
Total Assets Less Current Liabilities	13 051	14 802	22 344	43 498	104 775	104 775	76 499	111 440	177 200	1 370 423	1 579 418	1 421 917	1 389 839
Trade Creditors Trade Payables						39 481	27 052	60 095	19 349	186 985	144 920	310 155	172 059
Trade Debtors Trade Receivables						73 974	54 271	103 627	177 080	186 008	91 893	114 716	59 349
Fixed Assets	26 915	16 994	21 634	7 439	67 234		52 500	73 137
Creditors Due After One Year	6 177	2 024	5 385	539	31 839
Creditors Due Within One Year	47 281	45 418	51 576	106 193	111 340
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	5 115	3 180	4 147	1 340	13 326
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 191	18 441	1 559	73 188
Tangible Fixed Assets Cost Or Valuation	43 256	44 447	62 888	64 447	137 635
Tangible Fixed Assets Depreciation	16 341	27 453	41 254	57 008	70 401
Tangible Fixed Assets Depreciation Charged In Period		11 112	13 801	15 754	13 393

Company staff

Aleksandra T.

Role: Director

Appointed: 06 February 2023

Latest update: 15 February 2024

Aleksandra T.

Role: Secretary

Appointed: 28 February 2008

Latest update: 15 February 2024

Wojciech Z.

Role: Director

Appointed: 28 February 2008

Latest update: 15 February 2024

People with significant control

Wojciech Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 September 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Cad Technician / Draughter in Perivale, posted on Friday 29th December 2017
Region / City	Perivale
Salary	From £25000.00 to £32000.00 per year
Job type	permanent
Expiration date	Friday 9th February 2018

Cad Technician / Draughter in Perivale, posted on Friday 29th December 2017

Region / City

Perivale

Salary

From £25000.00 to £32000.00 per year

Job type

permanent

Expiration date

Friday 9th February 2018

Carpentry Division Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandra T.

Aleksandra T.

Wojciech Z.

People with significant control

Wojciech Z.

Accounts Documents

Jobs and Vacancies at Carpentry Division Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies