Classic Carpentry & Joinery Ltd in Newport, NP11 7PL

Description

Data updated on: 01-11-2023

11811668 is a registration number of Classic Carpentry & Joinery Ltd. The company was registered as a Private Limited Company on 2019-02-07. The company has been active in this business for the last five years. The firm could be found at 86 Gladstone Street Crosskeys in Newport. It's area code assigned to this address is NP11 7PL. This business's registered with SIC code 43320 which means Joinery installation. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Hannah P. and Nathan P. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2019.

Executives with significant control over the firm are: Nathan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 753	3 201	823	50
Current Assets	3 227	10 909	9 429	359
Debtors	314	6 208	8 106	309
Net Assets Liabilities	363	5 398	4 588	125
Other Debtors	314	1 208	6 221	309
Property Plant Equipment	6 875	5 563	4 449
Total Inventories	1 160	1 500	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 119	2 585	4 223
Average Number Employees During Period	3	4	3	3
Corporation Tax Payable	139	1 618	960
Creditors	6 662	9 838	8 445	234
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 223
Disposals Property Plant Equipment		1 199		8 672
Fixed Assets	6 875	5 563	4 449
Increase From Depreciation Charge For Year Property Plant Equipment		1 466	1 638
Net Current Assets Liabilities	-3 435	1 071	984	125
Other Creditors	3 677	4 719	6 295	234
Other Taxation Social Security Payable	4	2 655	422
Property Plant Equipment Gross Cost	7 994	8 148	8 672
Provisions For Liabilities Balance Sheet Subtotal	1 306	1 057	845
Total Additions Including From Business Combinations Property Plant Equipment		1 353	524
Total Assets Less Current Liabilities	3 440	6 634	5 433	125
Trade Creditors Trade Payables	2 842	846	768
Trade Debtors Trade Receivables		5 000	1 885
Advances Credits Directors	50	446	4 010	234
Advances Credits Made In Period Directors	5 950	1 604	436	3 776
Advances Credits Repaid In Period Directors	6 000	2 000	4 000

Company staff

Hannah P.

Role: Director

Appointed: 07 February 2019

Latest update: 17 February 2024

Nathan P.

Role: Director

Appointed: 07 February 2019

Latest update: 17 February 2024

People with significant control

Nathan P.

Notified on 7 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah P.

Notified on 7 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Classic Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah P.

Nathan P.

People with significant control

Nathan P.

Hannah P.

Accounts Documents

Company filings

Filing category

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