Chris Williams (creative Carpentry) Limited can be contacted at Southampton at 105 Commercial Road. You can search for the firm by its postal code - SO15 1EG. Chris Williams (creative Carpentry)'s incorporation dates back to year 2014. This company is registered under the number 09315821 and its official status is active - proposal to strike off. The enterprise's classified under the NACE and SIC code 43290: Other construction installation. The latest annual accounts describe the period up to 2018-10-31 and the latest annual confirmation statement was filed on 2019-11-18.
Chris Williams (creative Carpentry) Limited
General information
Name:
Chris Williams (creative Carpentry) Ltd
Office Address:
105 Commercial Road SO15 1EG Southampton
Number: 09315821
Incorporation date: 2014-11-18
End of financial year: 31 October
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||
| Net Worth | 8 702 | 9 455 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 255 | 3 800 | 435 | |
| Current Assets | 10 547 | 13 050 | 12 000 | 4 935 |
| Net Assets Liabilities | 9 455 | 9 726 | -3 440 | |
| Total Inventories | 8 795 | 8 200 | 4 500 | |
| Cash Bank In Hand | 1 752 | 4 255 | ||
| Intangible Fixed Assets | 19 000 | 18 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 702 | 9 455 | ||
| Stocks Inventory | 8 795 | 8 795 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -998 | -245 | ||
| Shareholder Funds | 8 702 | 9 455 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | |
| Amounts Owed To Group Undertakings Participating Interests | 20 218 | 22 255 | ||
| Corporation Tax Payable | -944 | -2 284 | ||
| Creditors | 21 595 | 19 274 | 24 375 | |
| Fixed Assets | 19 000 | 18 000 | 17 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||
| Intangible Assets | 18 000 | 17 000 | 16 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -10 298 | -8 545 | -7 274 | -19 440 |
| Other Taxation Social Security Payable | 2 404 | |||
| Total Assets Less Current Liabilities | 8 702 | 9 455 | 9 726 | |
| Trade Creditors Trade Payables | 2 000 | |||
| Creditors Due Within One Year | 20 845 | 21 595 | ||
| Intangible Fixed Assets Additions | 20 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||
| Share Premium Account | 8 700 | 8 700 | ||
Company staff
People with significant control
Christopher W.
Notified on
6 April 2016
Ceased on
5 January 2021
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 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 30 December 2020 |
| Confirmation statement last made up date | 18 November 2019 |
| Annual Accounts 17 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-18 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 17 August 2016 |
| Annual Accounts 25 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 25 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2018 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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New registered office address 105 Commercial Road Southampton SO15 1EG. Change occurred on Saturday 30th September 2023. Company's previous address: 245 Christchurch Road West Parley Ferndown Dorset BH22 8SQ. (AD01)
filed on: 30th, September 2023
filed on: 30th, September 2023
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