Competent Carpentry Limited, SW12 9AL

Description

Data updated on: 01-11-2023

Competent Carpentry is a company situated at SW12 9AL Balham at 25 Balham High Road. The firm was formed in 1999 and is established under the identification number 03774016. The firm has been present on the English market for twenty five years now and its status at the time is active. The company's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. The most recent filed accounts documents cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-05-19.

According to this specific enterprise's directors directory, since May 1999 there have been two directors: Gary L. and Joanne L.. To support the directors in their duties, this business has been utilizing the skills of Gary L. as a secretary since 1999.

Executives with significant control over the firm are: Garry L. owns 1/2 or less of company shares. Joanne L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45	10 234

Balance Sheet
Cash Bank On Hand					243 769	119 712	112 636	96 312
Current Assets	24 028	121 473	74 745	181 348	243 770	130 108	104 236	89 461	105 904	136 066	138 940	129 132	112 236
Debtors	7 090	15 492	307	5 562	1	10 396	-8 400	-6 851
Net Assets Liabilities					48 458	43 048	41 760	29 699	13 497	1 161	30 806	74 044	83 323
Property Plant Equipment					708	472	786	524
Cash Bank In Hand	16 938	105 981	74 438	175 786	243 769
Net Assets Liabilities Including Pension Asset Liability	45	10 234	957	30 290	48 457
Tangible Fixed Assets	437	293	340		707

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	43	10 232	955	30 288	48 455
Shareholder Funds	45	10 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 974	3 210	3 603	3 865
Additions Other Than Through Business Combinations Property Plant Equipment							707
Average Number Employees During Period									2	2	2	2	1
Bank Overdrafts					269		285	5 554
Corporation Tax Payable					19 620	14 116
Creditors					196 020	87 532	63 262	60 286	96 506	137 638	146 020	81 627	46 606
Fixed Assets	437	293						524	4 099	2 733	37 886	26 539	17 693
Increase From Depreciation Charge For Year Property Plant Equipment						236	393	262
Net Current Assets Liabilities	-392	9 941	617	30 290	47 750	42 576	40 974	29 175	9 398	78 428	-7 080	47 505	65 630
Other Creditors					169 598	57 985	40 511	37 634
Other Taxation Social Security Payable					6 105	9 068
Property Plant Equipment Gross Cost					3 682	3 682	4 389	4 389
Taxation Social Security Payable						23 204	21 436	16 903
Total Assets Less Current Liabilities	45	10 234						29 699	13 497	1 161	30 806	74 044	83 323
Trade Creditors Trade Payables					428	6 463	1 030	195
Trade Debtors Trade Receivables					1	10 396	-8 400	-6 851
Creditors Due Within One Year Total Current Liabilities	24 420	111 532
Tangible Fixed Assets Cost Or Valuation	2 404	2 404	2 619	2 619	3 681
Tangible Fixed Assets Depreciation	1 967	2 111	2 279	2 619	2 974
Tangible Fixed Assets Depreciation Charge For Period		144
Capital Employed		10 234	957	30 290	48 457
Creditors Due Within One Year		111 532	74 128	151 058	196 020
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			215		1 062
Tangible Fixed Assets Depreciation Charged In Period			168	340	355

Company staff

Gary L.

Role: Secretary

Appointed: 19 May 1999

Latest update: 7 February 2024

Gary L.

Role: Director

Appointed: 19 May 1999

Latest update: 7 February 2024

Joanne L.

Role: Director

Appointed: 19 May 1999

Latest update: 7 February 2024

People with significant control

Garry L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2015
Date Approval Accounts	17 January 2015

Competent Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Gary L.

Joanne L.

Harold W.

Yvonne W.

People with significant control

Garry L.

Joanne L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies