E & J Carpentry Limited in Fareham, PO15 7FP

Description

Data updated on: 01-11-2023

Registered with number 05912762 18 years ago, E & J Carpentry Limited is a Private Limited Company. The company's official registration address is Bizspace Steel House Plot 4300 Solent Business Park, Whiteley Fareham. This company's classified under the NACE and SIC code 43390: Other building completion and finishing. August 31, 2020 is the last time company accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 172	50 638	61 838	94 287	71 664	65 202

Balance Sheet
Cash Bank In Hand	72 061	124 237	111 526	145 564	123 854	92 689
Current Assets	97 311	170 577	158 567	190 056	174 435	117 166
Debtors	25 250	46 340	47 041	44 492	50 581	24 477
Net Assets Liabilities Including Pension Asset Liability	23 172	50 638	61 838	94 287	71 664	65 202
Tangible Fixed Assets	12 346	20 664	17 967	14 594	12 207	12 986

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 170	50 636	61 836	94 285	71 662	65 200
Shareholder Funds	23 172	50 638	61 838	94 287	71 664	65 202

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		4 592
Creditors Due Within One Year Total Current Liabilities	85 150	132 426
Fixed Assets	12 346	20 664	17 967	14 594	12 207	12 986
Net Current Assets Liabilities	12 161	38 151	49 110	82 189	61 435	55 250
Provisions For Liabilities Charges	1 335	3 585	2 904	2 496	1 978	2 217
Tangible Fixed Assets Additions		12 693	3 293	1 492	1 681	4 905
Tangible Fixed Assets Cost Or Valuation	37 208	43 763	47 056	48 548	50 229	50 779
Tangible Fixed Assets Depreciation	24 862	23 099	29 089	33 954	38 022	37 793
Tangible Fixed Assets Depreciation Charge For Period		3 162
Tangible Fixed Assets Depreciation Disposals		-4 925
Tangible Fixed Assets Disposals		-6 138				4 355
Total Assets Less Current Liabilities	24 507	58 815	67 077	96 783	73 642	68 236
Creditors Due After One Year		4 592	2 335			817
Creditors Due Within One Year		132 426	109 457	107 867	113 000	61 916
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Secured Debts			4 591	2 334		2 779
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			5 990	4 865	4 068	4 126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 355

Company staff

Wendy M.

Role: Secretary

Appointed: 22 August 2006

Latest update: 25 December 2023

Julian M.

Role: Director

Appointed: 22 August 2006

Latest update: 25 December 2023

People with significant control

Wendy M.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Julian M.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	03 October 2020
Confirmation statement last made up date	22 August 2019

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017

E & J Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Julian M.

Edward M.

People with significant control

Wendy M.

Julian M.

Accounts Documents

Company filings

Filing category

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