Craybourne Carpentry Limited in Melksham, SN12 6LA

Description

Data updated on: 01-11-2023

Located at 24a High Street, Melksham SN12 6LA Craybourne Carpentry Limited is categorised as a Private Limited Company issued a 10991154 registration number. It's been established 7 years ago. The enterprise's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. Craybourne Carpentry Ltd released its latest accounts for the financial year up to 31st December 2022. Its latest annual confirmation statement was submitted on 8th October 2023.

At the moment, the directors officially appointed by this specific firm include: Bethan F. designated to this position in 2017 and Darren F. designated to this position on 2017-10-02.

Executives who have control over the firm are as follows: Bethan F. owns 1/2 or less of company shares. Darren F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	128 212	323 777	327 867
Current Assets	136 991	349 283	332 144
Debtors	7 499	15 506	4 277
Net Assets Liabilities	100 714	269 153	313 666	377 770
Other Debtors	3 893	10 646
Property Plant Equipment	13 532	25 242	25 449
Total Inventories	1 280	10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 121	10 245	16 167
Administrative Expenses		50 730	68 971
Average Number Employees During Period		1	2	4
Comprehensive Income Expense		213 439	132 731
Corporation Tax Payable	20 967	47 841
Creditors	47 238	100 576	13 913
Depreciation Expense Property Plant Equipment		6 124	5 922
Depreciation Rate Used For Property Plant Equipment		25	25
Dividends Paid		45 000	63 000
Fixed Assets	13 532	25 242	25 449	41 746
Gross Profit Loss		314 235	201 686
Income Expense Recognised Directly In Equity		-45 000	-63 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 124	5 922
Net Current Assets Liabilities	89 753	248 707	318 231
Operating Profit Loss		263 505	132 715
Other Creditors	12 475	4 403
Other Interest Receivable Similar Income Finance Income			16
Other Taxation Social Security Payable	6 866	43 877
Profit Loss		213 439	132 731
Profit Loss On Ordinary Activities Before Tax		263 505	132 731
Property Plant Equipment Gross Cost	17 653	35 487	41 616
Provisions For Liabilities Balance Sheet Subtotal	2 571	4 796	-4 835	-7 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities		50 066
Total Additions Including From Business Combinations Property Plant Equipment		17 834	6 129
Total Assets Less Current Liabilities	103 285	273 949	343 680
Trade Creditors Trade Payables	6 930	4 455
Trade Debtors Trade Receivables	3 606	4 860
Advances Credits Directors	26	910	773
Advances Credits Made In Period Directors		884
Advances Credits Repaid In Period Directors	321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 554	1 849

Company staff

Bethan F.

Role: Director

Appointed: 02 October 2017

Latest update: 2 March 2024

Darren F.

Role: Director

Appointed: 02 October 2017

Latest update: 2 March 2024

People with significant control

Bethan F.

Notified on 2 October 2017

Nature of control:

1/2 or less of shares

Darren F.

Notified on 2 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Craybourne Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethan F.

Darren F.

People with significant control

Bethan F.

Darren F.

Accounts Documents

Company filings

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