Carpentry Joinery Services Limited
C/o Kingsbridge Corporate Solutions 1st Floor Lowgate House Lowgate HU1 1EL Hull
Number: 07131546
Incorporation date: 2010-01-20
Dissolution date: 2021-11-03
End of financial year: 30 January
Category: Private Limited Company
Status: Dissolved
Carpentry Joinery Services came into being in 2010 as a company enlisted under no 07131546, located at HU1 1EL Hull at C/o Kingsbridge Corporate Solutions 1st Floor Lowgate House. This firm's last known status was dissolved. Carpentry Joinery Services had been operating in this business field for 11 years.
The business had a solitary managing director: Nigel P., who was appointed on 2010-01-20.
Nigel P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 947 | 274 | 854 | 396 | 15 529 | 16 333 | |
| Balance Sheet | |||||||
| Current Assets | 9 678 | 19 099 | 21 039 | 35 587 | 125 565 | 104 646 | 79 755 |
| Net Assets Liabilities | 16 333 | 800 | |||||
| Cash Bank In Hand | 150 | 340 | 2 017 | 2 017 | |||
| Debtors | 4 528 | 11 259 | 11 522 | 26 070 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 947 | 274 | 854 | 396 | 15 529 | 16 333 | |
| Stocks Inventory | 5 000 | 7 500 | 7 500 | 7 500 | |||
| Tangible Fixed Assets | 10 741 | 7 160 | 12 579 | 6 002 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | -5 957 | 264 | 844 | 386 | |||
| Shareholder Funds | -5 947 | 274 | 854 | 396 | 15 529 | 16 333 | |
| Other Financial Data | |||||||
| Creditors | 72 215 | 52 471 | |||||
| Fixed Assets | 10 741 | 7 160 | 12 579 | 6 002 | 3 002 | 10 888 | 8 166 |
| Net Current Assets Liabilities | -16 688 | -2 664 | -3 846 | 4 884 | 36 371 | 17 796 | 27 284 |
| Total Assets Less Current Liabilities | -5 947 | 4 496 | 8 733 | 19 542 | 39 373 | 28 684 | 35 450 |
| Creditors Due After One Year | 4 222 | 365 | |||||
| Creditors Due Within One Year | 26 366 | 25 985 | 32 399 | 30 703 | 89 194 | 86 850 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 10 490 | 23 844 | 12 351 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||
| Tangible Fixed Assets Additions | 12 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 741 | 10 741 | 29 903 | 29 903 | |||
| Tangible Fixed Assets Depreciation | 3 581 | 17 324 | 23 901 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 581 | 6 581 | 6 577 | ||||
Role: Director
Appointed: 20 January 2010
Latest update: 15 December 2023
| Account next due date | 28 January 2020 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 03 February 2020 |
| Confirmation statement last made up date | 20 January 2019 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 14 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 14 October 2014 |
| Annual Accounts 02 September 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 02 September 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts 10 March 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 10 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
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