C.b Carpentry & Maintenance Services Ltd in Ilford, IG6 3UF

Description

Data updated on: 01-11-2023

Based in Unit F2 Pegasus Works Hainault Business Park, Ilford IG6 3UF C.b Carpentry & Maintenance Services Ltd is categorised as a Private Limited Company registered under the 07782770 registration number. The company was established 13 years ago. This business's SIC code is 81299 and their NACE code stands for Other cleaning services. The company's most recent financial reports cover the period up to 2022/09/30 and the most current annual confirmation statement was filed on 2023/03/05.

For 13 years, the company has only had 1 managing director: Chris B. who has been administering it since 2011-09-22.

Chris B. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 254	14 957	41 754	22 313	20 526

Balance Sheet
Current Assets	427	28 318	85 798	45 162	81 941	66 018	77 480	57 978	146 461	172 758	352 962
Net Assets Liabilities					20 526	1 805	3 231	1 226	11 197	62 611	257 984
Cash Bank In Hand	427	22 380	22 461	14 206	23 033
Debtors		5 938	56 654	20 590	50 679
Net Assets Liabilities Including Pension Asset Liability	-2 254	14 957	41 754	22 313	20 526
Stocks Inventory			6 683	10 366	8 229
Tangible Fixed Assets	6 597	5 607	23 894	36 406	30 946

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 255	14 956	41 753	22 312	20 525
Shareholder Funds	-2 254	14 957	41 754	22 313	20 526

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 409	4 474	1 850	2 660	2 258	2 311	1 912
Average Number Employees During Period							5	3	4	2	2
Creditors					87 952	86 043	94 061	72 504	148 656	147 132	204 522
Fixed Assets	6 597	5 607	23 894	36 406	30 946	26 304	21 662	18 412	15 650	39 296	138 276
Net Current Assets Liabilities	-8 851	9 350	17 860	-14 093	-10 420	20 025	16 581	14 526	2 195	25 626	148 440
Total Assets Less Current Liabilities	-2 254	14 957	41 754	22 313	20 526	6 279	5 081	3 886	13 455	64 922	286 716
Creditors Due Within One Year	9 278	18 968	67 938	59 255	92 361
Tangible Fixed Assets Additions	7 761		22 503	18 937
Tangible Fixed Assets Cost Or Valuation	7 761	7 761	30 264	49 201	49 201
Tangible Fixed Assets Depreciation	1 164	2 154	6 370	12 795	18 255
Tangible Fixed Assets Depreciation Charged In Period	1 164	990	4 216	6 425	5 460

Company staff

Chris B.

Role: Director

Appointed: 22 September 2011

Latest update: 25 February 2024

People with significant control

Chris B.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-09-22
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 February 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

C.b Carpentry & Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

People with significant control

Chris B.

Accounts Documents

Company filings

Filing category

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