C.r.m. Carpentry & Joinery Limited in Gerrards Cross, SL9 7JD

Description

Data updated on: 01-11-2023

C.r.m. Carpentry & Joinery Limited is located at Gerrards Cross at 48 Daleside. Anyone can find this business using the postal code - SL9 7JD. C.r.m. Carpentry & Joinery's incorporation dates back to year 2005. The enterprise is registered under the number 05567532 and its state is active. This company's registered with SIC code 43320: Joinery installation. 2022-09-30 is the last time account status updates were filed.

With regards to this particular company, the full range of director's responsibilities have so far been performed by Christopher M. who was formally appointed nineteen years ago. To find professional help with legal documentation, the company has been utilizing the expertise of Anita M. as a secretary since the appointment on 2005-09-19.

Christopher M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	997	350	799	3 787	221	169

Balance Sheet
Cash Bank In Hand	10 770	1 872	7 298	3 283	5 285	1 466
Cash Bank On Hand						1 466	8 772	1 802	6 018	4 039	2 194	1 178
Current Assets	13 629	6 136	16 000	8 552	9 457	8 269	9 743	3 073	11 013	10 187	14 566	7 949
Debtors	2 859	4 264	8 702	5 269	4 172	6 803	971	1 271	4 995	6 148	12 372	6 771
Other Debtors						2 123	971	720	4 995	3 760	6 433	672
Property Plant Equipment						4 076	736	5 635	17 676	11 049	4 667	281
Tangible Fixed Assets	102	168	112	12 284	8 151	4 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	897	250	699	3 687	121	69
Shareholder Funds	997	350	799	3 787	221	169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 215	17 537	19 497	10 665	17 292	23 674	18 762
Average Number Employees During Period							1	1	1	1	1	1
Creditors						12 176	9 944	8 300	28 227	20 909	19 027	17 328
Creditors Due Within One Year	12 734	5 954	15 313	17 049	17 387	12 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 459			9 673
Disposals Property Plant Equipment									15 459			9 673
Finance Lease Liabilities Present Value Total						6 303	4 011	1 719	15 208	12 061	8 915	5 768
Increase From Depreciation Charge For Year Property Plant Equipment							4 322	1 960	6 627	6 627	6 382	4 761
Net Current Assets Liabilities	895	182	687	-8 497	-7 930	-3 907	-201	-5 227	-17 214	-10 722	-4 461	-9 379
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 446	1 112	1 240	10 089	3 245	2 249	8 664
Other Taxation Social Security Payable						4 429	4 820	5 341	2 930	5 603	7 863	2 896
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 291	18 273	25 132	28 341	28 341	28 341	19 043
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		224		16 304
Tangible Fixed Assets Cost Or Valuation	7 871	8 095	8 095	17 291	17 291
Tangible Fixed Assets Depreciation	7 769	7 927	7 983	5 007	9 140	13 215
Tangible Fixed Assets Depreciation Charged In Period		158	56	4 132	4 133	4 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 108
Tangible Fixed Assets Disposals				7 108
Total Additions Including From Business Combinations Property Plant Equipment							982	6 859	18 668			375
Total Assets Less Current Liabilities	997	350	799	3 787	221	169	535	408	462	327	206	-9 098
Trade Creditors Trade Payables						-2	1
Trade Debtors Trade Receivables						4 680		551		2 388	5 939	6 099

Company staff

Anita M.

Role: Secretary

Appointed: 19 September 2005

Latest update: 27 January 2024

Christopher M.

Role: Director

Appointed: 19 September 2005

Latest update: 27 January 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25 March 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

C.r.m. Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita M.

Christopher M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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C.r.m. Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita M.

Christopher M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014