Exact Carpentry Ltd
Floor D Milburn House Dean Street NE1 1LE Newcastle Upon Tyne
Number: 06289731
Incorporation date: 2007-06-22
Dissolution date: 2023-02-21
End of financial year: 29 June
Category: Private Limited Company
Status: Dissolved
Exact Carpentry started its business in the year 2007 as a Private Limited Company under the ID 06289731. The company's head office was located in Newcastle Upon Tyne at Floor D Milburn House. The Exact Carpentry Limited business had been in this business for at least 16 years.
This specific limited company was supervised by a single director: Kevin S., who was chosen to lead the company on 2007-06-22.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -2 775 | 4 840 | 65 731 |
| Balance Sheet | |||
| Cash Bank In Hand | 17 086 | 45 107 | |
| Current Assets | 147 060 | 154 085 | 298 752 |
| Debtors | 144 560 | 129 999 | 246 645 |
| Net Assets Liabilities Including Pension Asset Liability | -2 775 | 4 840 | 65 731 |
| Stocks Inventory | 2 500 | 7 000 | 7 000 |
| Tangible Fixed Assets | 9 402 | 8 715 | 12 403 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -2 875 | 4 740 | 65 631 |
| Shareholder Funds | -2 775 | 4 840 | 65 731 |
| Other Financial Data | |||
| Creditors Due After One Year | 1 677 | 6 920 | |
| Creditors Due Within One Year | 157 560 | 157 960 | 238 504 |
| Fixed Assets | 9 402 | 8 715 | 12 403 |
| Net Current Assets Liabilities | -10 500 | -3 875 | 60 248 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | |
| Total Assets Less Current Liabilities | -1 098 | 4 840 | 72 651 |
| Value Shares Allotted | 100 | 100 | 100 |
Role: Secretary
Appointed: 06 April 2009
Latest update: 13 January 2024
Role: Director
Appointed: 22 June 2007
Latest update: 13 January 2024
| Account next due date | 29 March 2015 |
| Account last made up date | 30 June 2013 |
| Confirmation statement next due date | 06 July 2017 |
| Return last made up date | 22 June 2014 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 20 June 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 20 June 2014 |
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