D Russell Carpentry Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

This D Russell Carpentry Limited firm has been on the market for at least twelve years, as it's been founded in 2012. Started with Registered No. 08180577, D Russell Carpentry was set up as a Private Limited Company with office in 12 Hatherley Road, Sidcup DA14 4DT. The company's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. 2023-04-30 is the last time the company accounts were reported.

With regards to the following limited company, the full range of director's duties have so far been executed by David R. who was selected to lead the company in 2012.

David R. is the individual who controls this firm, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank In Hand	1	1	1
Cash Bank On Hand			1	1	1	1	3 970	6 271	14 446	27 427	17 458
Current Assets	1	1	1	1	1	1	11 784	12 649	18 619	41 127	34 847
Debtors							7 814	6 378	4 173	13 700	17 389
Net Assets Liabilities			1	1	1	1	1 890	2 160	6 269	21 066	21 285
Net Assets Liabilities Including Pension Asset Liability	1	1	1
Other Debtors							7 814	6 378	4 173	13 700	17 389
Property Plant Equipment							16 870	12 768	9 669	7 325	5 552

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors							23 424	7 719	4 723	8 039
Accumulated Depreciation Not Including Impairment Property Plant Equipment							5 430	9 532	12 631	14 975	16 748
Average Number Employees During Period			1	1	1	1	1	1	1	1	1
Corporation Tax Payable							2 350	4 548	6 234	8 249	7 974
Creditors							26 764	23 257	22 019	27 386	19 114
Fixed Assets							16 870	12 768	9 669	7 325	5 552
Increase From Depreciation Charge For Year Property Plant Equipment							5 430	4 102	3 099		1 773
Net Current Assets Liabilities	1	1	1	1	1	1	-14 980	-10 608	-3 400	13 741	15 733
Other Creditors							24 414	18 709	15 785	19 137	11 140
Property Plant Equipment Gross Cost							22 300	22 300	22 300		22 300
Total Additions Including From Business Combinations Property Plant Equipment							22 300
Total Assets Less Current Liabilities	1	1	1	1	1	1	1 890	2 160	6 269	21 066	21 285

Company staff

David R.

Role: Director

Appointed: 15 August 2012

Latest update: 16 February 2024

People with significant control

David R.

Notified on 6 April 2016

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-08-15
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

D Russell Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

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