Chamberlain Carpentry & Joinery Limited in Brighton, BN1 1NH

Description

Data updated on: 01-11-2023

Chamberlain Carpentry & Joinery started its operations in 1993 as a Private Limited Company with reg. no. 02859685. This firm has been functioning for 31 years and it's currently liquidation. This company's headquarters is registered in Brighton at 44-46 Old Steine. Anyone could also find this business using the postal code of BN1 1NH. The firm's declared SIC number is 43320 which stands for Joinery installation. Chamberlain Carpentry & Joinery Ltd reported its latest accounts for the financial period up to Sat, 31st Oct 2020. The latest confirmation statement was released on Wed, 6th Oct 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand				69 987	342 902	410 403	433 804	478 338
Current Assets	948 299	1 106 950	651 597	1 206 316	1 202 106	1 376 707	1 277 576	1 446 627
Debtors	948 299	914 663	580 204	1 136 329	859 204	966 304	843 772	968 289
Net Assets Liabilities				575 740	735 931	801 250	910 190	1 087 846
Other Debtors				1 731	866		20 395
Property Plant Equipment				8 996	5 997	16 258	7 999	1 000
Cash Bank In Hand		192 287	71 393	69 987
Net Assets Liabilities Including Pension Asset Liability	284 723	371 556	409 771	575 740
Tangible Fixed Assets	4 333	1 889		8 996

Capital & Reserves
Called Up Share Capital	10	10	20 000	20 000
Profit Loss Account Reserve	274 715	361 548	379 763	545 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				47 069	50 068	57 382	65 641	74 113
Additions Other Than Through Business Combinations Property Plant Equipment						17 575		1 473
Average Number Employees During Period							5	5
Creditors				631 033	466 331	587 151	373 865	359 591
Finance Lease Liabilities Present Value Total				2 632	2 632	2 632
Increase From Depreciation Charge For Year Property Plant Equipment					2 999	7 314	8 259	8 472
Net Current Assets Liabilities	280 390	369 667	409 771	575 283	735 775	789 556	903 711	1 087 036
Other Creditors				183 889	53 967	15 189	35 221	72 544
Property Plant Equipment Gross Cost				56 065	56 065	73 640	73 640	75 113
Provisions For Liabilities Balance Sheet Subtotal				1 800	1 140	3 089	1 520	190
Taxation Social Security Payable				56 622	134 636	34 505	37 835	57 106
Total Assets Less Current Liabilities			409 771	584 279	741 772	805 814	911 710	1 088 036
Trade Creditors Trade Payables				387 890	275 096	534 825	300 809	229 941
Trade Debtors Trade Receivables				1 134 598	858 338	966 304	823 377	968 289
Capital Employed	284 723	371 556	409 771	575 740
Capital Redemption Reserve			10	10
Creditors Due After One Year				6 739
Creditors Due Within One Year	667 909	737 283	241 826	631 033
Number Shares Allotted		10	20 000	20 000
Number Shares Allotted Increase Decrease During Period			20 000
Par Value Share		1	1	1
Provisions For Liabilities Charges				1 800
Share Capital Allotted Called Up Paid	10	10	20 000	20 000
Share Premium Account	9 998	9 998	9 998	9 998
Tangible Fixed Assets Additions				11 995
Tangible Fixed Assets Cost Or Valuation	53 847	53 847	53 847	56 065
Tangible Fixed Assets Depreciation	49 514	51 958	53 847	47 069
Tangible Fixed Assets Depreciation Charged In Period		2 444	1 889	2 999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 777
Tangible Fixed Assets Disposals				9 777
Value Shares Allotted Increase Decrease During Period			20 000