Draper Carpentry Contractors Ltd in Sawbridgeworth, CM21 9AE

Description

Data updated on: 01-11-2023

Draper Carpentry Contractors is a business located at CM21 9AE Sawbridgeworth at The Coach House. This company was set up in 2004 and is established under the identification number 05055298. This company has been operating on the UK market for twenty years now and company current status is active. Launched as C.d.c Carpentry Contractors, this firm used the business name up till 2020, at which moment it was changed to Draper Carpentry Contractors Ltd. This business's registered with SIC code 43320 and has the NACE code: Joinery installation. Draper Carpentry Contractors Limited released its latest accounts for the financial period up to March 31, 2023. The most recent confirmation statement was released on February 25, 2023.

The following limited company owes its accomplishments and permanent improvement to two directors, who are Joe D. and Christopher D., who have been overseeing the company since 2013.

Previous company's names
Draper Carpentry Contractors Ltd 2020-09-12
C.d.c Carpentry Contractors Limited 2004-02-25

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	70 891	31 311	81 780	66 807	77 223	211 940

Balance Sheet
Cash Bank In Hand	10 085	0	6	6	44 201	175 930
Cash Bank On Hand						175 930	48 524	6 521	18	214 011	195 004	566 398	363 977
Current Assets	135 727	175 688	182 585	212 982	232 250	384 914	329 994	331 644	458 488	525 123	613 110	948 027	969 915
Debtors	125 642	151 666	169 579	208 976	127 049	203 484	277 220	317 873	286 149	136 321	406 107	369 379	590 938
Net Assets Liabilities						211 940	167 627	151 786	184 072	170 949	150 092	288 360	332 558
Net Assets Liabilities Including Pension Asset Liability	70 891	31 311	81 780	66 807	77 223	211 940
Other Debtors						89 593	109 098	60 369	77 753	53 686	68 374	51 940	129 820
Property Plant Equipment						68 697	60 736	47 566	63 517	46 729	36 624	27 939	56 021
Stocks Inventory	0	24 022	13 000	4 000	61 000	5 500
Tangible Fixed Assets	45 282	33 305	52 142	40 188	45 072	68 697
Total Inventories						5 500	4 250	7 250	172 321	174 791	12 000	12 250	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	101	101	101
Profit Loss Account Reserve	70 791	31 211	81 680	66 706	77 122	211 839
Shareholder Funds	70 891	31 311	81 780	66 807	77 223	211 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						105 301	124 425	135 433	139 515	123 489	135 202	144 095	162 410
Average Number Employees During Period							3	5	5	5	5	5	6
Bank Borrowings Overdrafts						23 277	12 489		58 107		50 000	301 142	183 296
Creditors						51 665	33 601	13 461	89 785	190 522	216 092	301 142	207 416
Creditors Due After One Year			22 986	44 475	22 185	51 665
Creditors Due Within One Year		177 682	129 961	141 888	177 914	190 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 271	16 546	31 024
Disposals Property Plant Equipment								5 600	37 820	37 971
Finance Lease Liabilities Present Value Total						28 388	21 112	13 461	31 678	25 150	25 150		24 120
Increase From Depreciation Charge For Year Property Plant Equipment							19 124	15 279	20 628	14 998	11 713	8 893	18 315
Net Current Assets Liabilities	25 609	-1 994	52 624	71 094	54 336	194 908	140 492	117 681	210 340	314 742	329 560	561 563	483 953
Number Shares Allotted			100	1	1	1
Other Creditors						46 532	42 611	46 960	64 846	165 372	166 092	122 197	167 347
Other Taxation Social Security Payable						105 625	90 372	100 381	104 575	100 353	97 180	146 384	143 379
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						173 998	185 161	182 999	203 032	170 218	171 826	172 034	218 431
Share Capital Allotted Called Up Paid		100	100	1	1	1
Tangible Fixed Assets Additions			41 047		18 119	42 108
Tangible Fixed Assets Cost Or Valuation	132 829	125 329	149 581	149 581	167 700	173 998
Tangible Fixed Assets Depreciation	87 547	92 024	97 439	109 393	122 628	105 301
Tangible Fixed Assets Depreciation Charged In Period			15 121	11 954	13 235	9 497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 706			26 824
Tangible Fixed Assets Disposals		-7 500	16 795			35 810
Total Additions Including From Business Combinations Property Plant Equipment							11 163	3 438	57 853	5 157	1 608	208	46 397
Total Assets Less Current Liabilities	70 891	31 311	104 766	111 282	99 408	263 605	201 228	165 247	273 857	361 471	366 184	589 502	539 974
Trade Creditors Trade Payables						30 573	40 576	45 509	61 074	16 129	42 179	13 716	59 506
Trade Debtors Trade Receivables						113 891	168 122	257 504	208 396	82 635	337 732	317 439	461 118
Creditors Due Within One Year Total Current Liabilities	110 118	177 682
Fixed Assets	45 282	33 305
Tangible Fixed Assets Depreciation Charge For Period		8 813
Tangible Fixed Assets Depreciation Disposals		-4 336

Company staff

Joe D.

Role: Director

Appointed: 20 September 2013

Latest update: 19 March 2024

Joe D.

Role: Secretary

Appointed: 25 February 2004

Latest update: 19 March 2024

Christopher D.

Role: Director

Appointed: 25 February 2004

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joe D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Christopher D.

Notified on 19 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joe D.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Draper Carpentry Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe D.

Joe D.

Christopher D.

People with significant control

Christopher D.

Joe D.

Accounts Documents

Company filings

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