Carpentry Services Limited in St Leonards On Sea, TN38 9TE

Description

Data updated on: 01-11-2023

Carpentry Services Limited is officially located at St Leonards On Sea at 43 Whatlington Way. Anyone can search for this business by its zip code - TN38 9TE. Carpentry Services's incorporation dates back to 2007. This enterprise is registered under the number 06340869 and its state is active - proposal to strike off. This enterprise's SIC and NACE codes are 41202 : Construction of domestic buildings. Its latest filed accounts documents cover the period up to 2017-03-31 and the most current annual confirmation statement was filed on 2019-08-13.

When it comes to the firm, most of director's responsibilities have been met by Susan P. and Shaun P.. Within the group of these two people, Shaun P. has been with the firm the longest, having become a part of directors' team seventeen years ago. What is more, the director's efforts are assisted with by a secretary - Shaun P., who was chosen by this firm in August 2007.

Shaun P. 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	2010-08-31	2011-08-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 882	29 924	45 400	64 563	82 808	94 294	100 271

Balance Sheet
Cash Bank In Hand	12 716	12 331	3 066	16 084	6 877	7 515	22 616
Cash Bank On Hand							22 616	1 235
Current Assets	51 063	64 821	93 161	107 763	148 247	144 421	144 459	177 908
Debtors	38 347	52 490	90 095	91 679	141 370	136 906	121 843	176 673
Net Assets Liabilities							100 271	120 589
Net Assets Liabilities Including Pension Asset Liability	17 882	29 924	45 400	64 563	82 808	94 294	100 271
Other Debtors							32 067	80 312
Property Plant Equipment							7 349	5 612
Tangible Fixed Assets	5 334	7 314	12 189	13 943	10 046	9 408	7 349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	17 782	29 824	45 300	64 463	82 708	94 194	100 171
Shareholder Funds	17 882	29 924	45 400	64 563	82 808	94 294	100 271

Other Financial Data
Total Fixed Assets Additions		4 536	7 972	7 927		2 816
Total Fixed Assets Cost Or Valuation	10 550	15 086	20 558	26 985	26 985	29 801
Total Fixed Assets Depreciation	5 216	7 772	8 369	13 042	16 939	20 393
Total Fixed Assets Depreciation Charge In Period		2 556	2 218	5 212	3 897	3 454
Total Fixed Assets Depreciation Disposals			-1 621	-539
Total Fixed Assets Disposals			-2 500	-1 500
Amount Specific Advance Or Credit Directors						14 005	64	48 878
Amount Specific Advance Or Credit Made In Period Directors							13 941	48 942
Accrued Liabilities Deferred Income							2 680	6 099
Accumulated Depreciation Impairment Property Plant Equipment							22 983	25 219
Additional Provisions Increase From New Provisions Recognised								-352
Average Number Employees During Period								2
Corporation Tax Payable							31 187	45 673
Creditors							50 298	62 044
Creditors Due Within One Year						57 935	50 298
Deferred Tax Liabilities							1 239	887
Increase From Depreciation Charge For Year Property Plant Equipment								2 236
Net Current Assets Liabilities	12 740	23 373	35 048	52 990	74 428	86 486	94 161	115 864
Number Shares Allotted							100
Number Shares Issued Fully Paid								100
Par Value Share							1	1
Prepayments Accrued Income							65 413
Property Plant Equipment Gross Cost							30 332	30 831
Provisions							1 239	887
Provisions For Liabilities Balance Sheet Subtotal							1 239	887
Provisions For Liabilities Charges	192	763	1 837	2 370	1 666	1 600	1 239
Share Capital Allotted Called Up Paid						100	100
Tangible Fixed Assets Additions		4 536	7 972	7 927		2 816	531
Tangible Fixed Assets Cost Or Valuation	10 550	15 086	20 558	26 985	26 985	29 801	30 332
Tangible Fixed Assets Depreciation	5 216	7 772	8 369	13 042	16 939	20 393	22 983
Tangible Fixed Assets Depreciation Charged In Period							2 590
Total Additions Including From Business Combinations Property Plant Equipment								499
Total Assets Less Current Liabilities	18 074	30 687	47 237	66 933	84 474	95 894	101 510	121 476
Trade Creditors Trade Payables							13 929	5 276
Trade Debtors Trade Receivables							33 988	47 483
Creditors Due Within One Year Total Current Liabilities	38 323	41 448	58 113	54 773	73 819	57 935
Fixed Assets	5 334	7 314	12 189	13 943	10 046	9 408
Tangible Fixed Assets Depreciation Charge For Period		2 556	2 218	5 212	3 897	3 454
Tangible Fixed Assets Depreciation Disposals			-1 621	-539
Tangible Fixed Assets Disposals			-2 500	-1 500

Company staff

Susan P.

Role: Director

Appointed: 28 November 2007

Latest update: 27 November 2023

Shaun P.

Role: Director

Appointed: 13 August 2007

Latest update: 27 November 2023

Shaun P.

Role: Secretary

Appointed: 13 August 2007

Latest update: 27 November 2023

People with significant control

Shaun P.

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 2018
Account last made up date	31 March 2017
Confirmation statement next due date	24 September 2020
Confirmation statement last made up date	13 August 2019

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Shaun P.

Shaun P.

Incorporate Secretariat Limited

People with significant control

Shaun P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Shaun P.

Shaun P.

Incorporate Secretariat Limited

People with significant control

Shaun P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016