Extence Carpentry And Joinery Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

11377339 - reg. no. for Extence Carpentry And Joinery Limited. This company was registered as a Private Limited Company on 2018-05-23. This company has existed in this business for six years. The company could be gotten hold of in 30-34 North Street in Hailsham. It's post code assigned to this place is BN27 1DW. The enterprise's classified under the NACE and SIC code 16230, that means Manufacture of other builders' carpentry and joinery. Extence Carpentry And Joinery Ltd released its latest accounts for the financial year up to 2022-06-30. Its most recent annual confirmation statement was filed on 2023-05-22.

There's one director at the current moment leading this limited company, specifically Philip E. who's been doing the director's assignments since 2018-05-23.

Executives with significant control over the firm are: Philip E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lynsey E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 622	16 024	22 547	21 037	3 665
Current Assets	78 456	88 682	74 738	66 022	119 275
Debtors	71 834	72 658	52 191	44 985	115 610
Net Assets Liabilities	44 953	53 853	27 220	17 969	39 541
Other Debtors	43 403	16 578	7 349	4 142	22 097
Property Plant Equipment	15 387	11 540	19 901	26 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 129	8 976	12 610	18 218	132
Average Number Employees During Period	3	5	5	3	4
Bank Borrowings Overdrafts			16 333	12 668	3 897
Creditors	36 838	9 423	21 522	20 382	82 596
Finance Lease Liabilities Present Value Total	12 052	9 423	5 189	7 714	8 700
Increase From Depreciation Charge For Year Property Plant Equipment		3 847	3 634	5 608	6 804
Net Current Assets Liabilities	41 618	51 736	33 816	18 336	36 679
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	1 609	1 749	2 217	7 696	4 468
Other Taxation Social Security Payable	31 521	31 428	30 804	27 963	64 691
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	20 516	20 516	32 511	44 905	45 827
Provisions For Liabilities Balance Sheet Subtotal			4 975	6 672	5 201
Total Additions Including From Business Combinations Property Plant Equipment			11 995	12 394	922
Total Assets Less Current Liabilities	57 005	63 276	53 717	45 023	57 484
Trade Creditors Trade Payables					840
Trade Debtors Trade Receivables	28 431	56 080	44 842	40 843	93 513
Fixed Assets	15 387

Company staff

Philip E.

Role: Director

Appointed: 23 May 2018

Latest update: 3 April 2024

People with significant control

Philip E.

Notified on 23 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lynsey E.

Notified on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynsey E.

Notified on 31 May 2019

Ceased on 22 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-23
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Extence Carpentry And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

People with significant control

Philip E.

Lynsey E.

Lynsey E.

Accounts Documents

Company filings

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