Edmund Duszek Carpentry Limited in Surrey, GU19 5JT

Description

Data updated on: 01-11-2023

Edmund Duszek Carpentry is a company with it's headquarters at GU19 5JT Surrey at 92a Bettys Cottage. This company has been operating since 2002 and is established as reg. no. 04506706. This company has been operating on the UK market for 22 years now and company last known status is active. The firm's SIC code is 16230: Manufacture of other builders' carpentry and joinery. 2023-03-31 is the last time account status updates were reported.

This company has one director at the current moment leading the following business, specifically Edmund D. who's been executing the director's obligations since 2002-08-08. To find professional help with legal documentation, this specific business has been utilizing the skillset of Kim O. as a secretary since August 2002.

Edmund D. is the individual who has control over 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	628	486	225	203	606

Balance Sheet
Cash Bank On Hand					30	75	449
Current Assets	8 660	3 065	5 197	8 436	8 564	10 660	20 000	6 354	8 008	6 388	6 056	6 736
Debtors	8 650	2 666	5 072	8 406	8 534	10 585	19 551	30 839
Net Assets Liabilities					606	485	1 277	251	448	5 417	8 577	-10 831
Other Debtors						8 415	19 551	30 839
Property Plant Equipment					2 214	1 729	1 351	1 060
Cash Bank In Hand	10	399	125	30	30
Net Assets Liabilities Including Pension Asset Liability	628	486	225	203	606
Tangible Fixed Assets	4 320	3 545	2 738	2 118	2 214

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	626	484	223	201	604
Shareholder Funds	628	486	225	203	606

Other Financial Data
Accrued Liabilities						1 398	1 490	1 560
Accumulated Depreciation Impairment Property Plant Equipment					18 599	19 084	19 462	19 753
Average Number Employees During Period					1	1	1	2	2	2	2	2
Bank Overdrafts						1 992	1 917	2 592
Creditors					9 997	11 784	19 989	31 447	8 390	6 019	1 361	32 143
Fixed Assets	4 320	3 545	2 738	2 118	2 214	1 729		1 060	830	5 048	3 882	14 576
Increase From Depreciation Charge For Year Property Plant Equipment						485	378	291
Net Current Assets Liabilities	-880	-2 836	-2 364	-1 818	-1 433	-1 124	11	-809	-382	369	4 695	-25 407
Property Plant Equipment Gross Cost					20 813	20 813	20 813	20 813
Provisions For Liabilities Balance Sheet Subtotal					175	120	85	201
Taxation Social Security Payable						8 067	14 829	27 071
Total Assets Less Current Liabilities	3 440	709	374	300	781	605	1 362	251	448	5 417	8 577	-10 831
Total Borrowings						1 992	1 917	2 592
Trade Creditors Trade Payables						327	1 753	224
Trade Debtors Trade Receivables						2 170
Creditors Due After One Year	2 541
Creditors Due Within One Year	9 540	5 901	7 561	10 254	9 997
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	271	223	149	97	175
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		275			716
Tangible Fixed Assets Cost Or Valuation	19 822	20 097	20 097	20 097	20 813
Tangible Fixed Assets Depreciation	15 502	16 552	17 359	17 979	18 599
Tangible Fixed Assets Depreciation Charged In Period		1 050	807	620	620
Amount Specific Advance Or Credit Directors	8 457	2 666	5 072	8 406	8 534

Company staff

Kim O.

Role: Secretary

Appointed: 08 August 2002

Latest update: 4 February 2024

Edmund D.

Role: Director

Appointed: 08 August 2002

Latest update: 4 February 2024

People with significant control

Edmund D.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	17 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	29 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Edmund Duszek Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim O.

Edmund D.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Edmund D.

Accounts Documents

Company filings

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