Fine Lines Carpentry & Joinery Limited in Llanvaches, NP26 3AZ

Description

Data updated on: 01-11-2023

Fine Lines Carpentry & Joinery Limited has been prospering in the business for at least 8 years. Started with Registered No. 10340891 in the year 2016, the firm is registered at 2 Foresters Oaks, Llanvaches NP26 3AZ. This business's declared SIC number is 43320, that means Joinery installation. 31st August 2022 is the last time when company accounts were filed.

This company has a single managing director at the moment controlling this specific limited company, specifically Carl F. who has been utilizing the director's obligations since August 22, 2016.

Carl F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		3 920	21 044	5 821	9 118	3 518
Current Assets	4 065	7 986	26 803	13 737	13 007	6 930
Debtors		2 156	2 619	3 572	1 656
Net Assets Liabilities	-5 713	-5 795	4 724	-5 876	-13 959	-15 068
Other Debtors				2 937
Property Plant Equipment		15 938	26 052	39 723	16 721	43 834
Total Inventories		1 910	3 140	4 344	2 233	3 412

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	100	200
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		6 389	17 225	32 486	34 999	49 105
Additions Other Than Through Business Combinations Property Plant Equipment			20 950	63 910	11 501	47 138
Amortisation Rate Used For Intangible Assets			25	25	25	25
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			9 854	15 000	3 000	3 000
Corporation Tax Payable			2 937		971
Creditors	28 993	34 520	36 092	38 614	29 582	41 767
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 748	7 998	4 063
Disposals Property Plant Equipment				34 978	31 990	5 919
Fixed Assets	19 315	20 938	28 552	39 723
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			10 836	18 009	10 511	18 169
Intangible Assets		5 000	2 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-24 928	-26 534	-9 289	-24 877	-16 575	-34 837
Other Creditors		31 930	33 155	38 614	24 575	34 273
Other Remaining Borrowings					975
Other Taxation Social Security Payable					61
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 000
Property Plant Equipment Gross Cost		22 327	43 277	72 209	51 720	92 939
Provisions For Liabilities Balance Sheet Subtotal			4 685	5 722	2 855
Total Assets Less Current Liabilities	-5 613	-5 596	19 263	14 846	146	8 997
Total Borrowings		1 631			975	4 494
Trade Creditors Trade Payables		1 158
Trade Debtors Trade Receivables		2 156	2 619	635	1 656

Company staff

Carl F.

Role: Director

Appointed: 22 August 2016

Latest update: 18 March 2024

People with significant control

Carl F.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Fine Lines Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

People with significant control

Carl F.

Accounts Documents

Company filings

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