Centreline Carpentry & Joinery Ltd in Merseyside, L30 3SE

Description

Data updated on: 01-11-2023

Centreline Carpentry & Joinery Ltd with the registration number 05461593 has been a part of the business world for 19 years. This Private Limited Company is located at 27 Ashbourne Ave, Bootle in Merseyside and company's postal code is L30 3SE. The firm present name is Centreline Carpentry & Joinery Ltd. This enterprise's previous clients may know it also as Centerline Carpentry & Joinery, which was in use until 2005-06-08. This enterprise's Standard Industrial Classification Code is 43320: Joinery installation. Centreline Carpentry & Joinery Limited released its latest accounts for the financial period up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-05-24.

There seems to be a solitary managing director this particular moment overseeing this particular limited company, namely Chris C. who's been utilizing the director's assignments for 19 years. For nearly one year James L., had been managing the limited company till the resignation in July 2005. To find professional help with legal documentation, the limited company has been utilizing the expertise of Pamela C. as a secretary since the appointment on 2005-09-25.

Previous company's names
Centreline Carpentry & Joinery Ltd 2005-06-08
Centerline Carpentry & Joinery Ltd 2005-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					45	216	237	1 028	2 353	10 088	1 437
Current Assets	15 033	1 787	834	304	245	598	437	4 528	2 553	10 288	3 937
Debtors	2 599	1 422				182		3 300
Net Assets Liabilities					199	277	41	2 236	3 585	11 029	2 208
Other Debtors						182
Property Plant Equipment					579	919	720	1 084	2 770	16 795	13 436
Total Inventories					200	200	200	200	200	200	2 500
Cash Bank In Hand	4 934	165	84	104	45
Net Assets Liabilities Including Pension Asset Liability	4 682	2 257	1 167	9	199
Stocks Inventory	7 500	200	750	200	200
Tangible Fixed Assets	1 756	1 310	997	759	579

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 681	2 256	1 166	8	198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 922	11 178	11 377	11 663	12 366	4 561	7 920
Additions Other Than Through Business Combinations Property Plant Equipment						596		650	2 389	16 789
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts										15 000	12 766
Corporation Tax Payable					55	559
Creditors					625	1 240	1 116	3 376	1 738	16 054	15 165
Increase From Depreciation Charge For Year Property Plant Equipment						256	199	286	703	2 624	3 359
Net Current Assets Liabilities	2 926	947	170	-750	-380	-642	-679	1 152	815	-5 766	-11 228
Other Creditors					337	681	773	700	303	311	306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 429
Other Disposals Property Plant Equipment										10 569
Other Taxation Social Security Payable					233
Property Plant Equipment Gross Cost					11 501	12 097	12 097	12 747	15 136	21 356	21 356
Taxation Social Security Payable						559	343	919	1 435	743	2 093
Trade Creditors Trade Payables								1 757
Trade Debtors Trade Receivables								3 300
Capital Employed	4 682	2 257	1 167	9	199
Creditors Due Within One Year	12 107	840	664	1 054	625
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 501	11 501	11 501	11 501	11 501
Tangible Fixed Assets Depreciation	9 745	10 191	10 504	10 742	10 922
Tangible Fixed Assets Depreciation Charged In Period		446	313	238	180

Company staff

Pamela C.

Role: Secretary

Appointed: 25 September 2005

Latest update: 10 March 2024

Chris C.

Role: Director

Appointed: 27 May 2005

Latest update: 10 March 2024

Chris C.

Role: Secretary

Appointed: 27 May 2005

Resigned: 25 September 2005

Latest update: 10 March 2024

James L.

Role: Director

Appointed: 27 May 2005

Resigned: 11 July 2005

Latest update: 10 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 24 May 2005

Resigned: 27 May 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 10 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 24 May 2005

Resigned: 27 May 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 10 March 2024

People with significant control

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 10 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 July 2014

Centreline Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Chris C.

Chris C.

James L.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

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