Five Ashes Building & Carpentry Limited in Somerset, TA13 5AU

Description

Data updated on: 01-11-2023

This company is known under the name of Five Ashes Building & Carpentry Limited. This firm was established twenty two years ago and was registered under 04578760 as the reg. no. This office of this firm is situated in Somerset. You may find them at 20 Lightgate Lane, South Petherton. This company known today as Five Ashes Building & Carpentry Limited, was previously registered under the name of Five Ashes Woodcraft. The transformation has taken place in 2009-03-26. The firm's classified under the NACE and SIC code 41202 - Construction of domestic buildings. Its latest annual accounts describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-30.

Within this particular business, the full range of director's obligations have so far been fulfilled by Benet S. who was assigned this position in 2002 in October. To provide support to the directors, this particular business has been utilizing the skills of Helen S. as a secretary since October 2002.

Previous company's names
Five Ashes Building & Carpentry Limited 2009-03-26
Five Ashes Woodcraft Limited 2002-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 276	2 439	2 609	673	27 309

Balance Sheet
Current Assets	14 266	8 791	16 278	22 155	49 487	22 963	32 564	28 736	21 731	15 536	41 604	43 990
Cash Bank In Hand	13 709	8 207	14 910	21 986	47 394
Debtors	407	434	1 218	19	1 993
Net Assets Liabilities Including Pension Asset Liability	2 276	2 439	2 609	673	27 309
Stocks Inventory	150	150	150	150	100
Tangible Fixed Assets	8 507	6 805	5 444	8 209	15 541

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	2 275	2 438	2 608	672	27 307
Shareholder Funds	2 276	2 439	2 609	673	27 309

Other Financial Data
Total Fixed Assets Additions				4 941	11 218
Total Fixed Assets Cost Or Valuation	20 159	20 159	20 159	24 365	35 583
Total Fixed Assets Depreciation	11 652	13 354	14 715	16 156	20 042
Total Fixed Assets Depreciation Charge In Period		1 702	1 361	2 053	3 886
Total Fixed Assets Depreciation Disposals				-612
Total Fixed Assets Disposals				-735
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 150	1 575	3 340	1 530	1 950	1 731	2 139	1 817
Average Number Employees During Period						3	3	4	3	3	3	3
Creditors					32 259	20 631	26 363	19 384	11 957	10 063	34 334	33 774
Fixed Assets	8 507	6 805	5 444	8 209	15 541	13 045	9 572	6 763	4 762	21 111	16 616	15 864
Net Current Assets Liabilities	-3 616	-4 156	-2 835	-7 536	16 078	2 452	6 321	9 482	9 907	5 611	7 761	10 740
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					115	120	120	130	133	138	491	524
Total Assets Less Current Liabilities	4 891	2 649	2 609	673	31 619	15 497	15 893	16 245	14 669	26 722	24 377	26 604
Creditors Due After One Year Total Noncurrent Liabilities	2 615	210	0	0	4 310
Creditors Due Within One Year Total Current Liabilities	17 882	12 947	19 113	29 691	33 409
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions				4 941	11 218
Tangible Fixed Assets Cost Or Valuation	16 159	16 159	16 159	20 365	31 583
Tangible Fixed Assets Depreciation	7 652	9 354	10 715	12 156	16 042
Tangible Fixed Assets Depreciation Charge For Period		1 702	1 361	2 053	3 886
Tangible Fixed Assets Depreciation Disposals				-612
Tangible Fixed Assets Disposals				-735

Company staff

Helen S.

Role: Secretary

Appointed: 31 October 2002

Latest update: 20 April 2024

Benet S.

Role: Director

Appointed: 31 October 2002

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Benet S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Helen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benet S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Five Ashes Building & Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Benet S.

People with significant control

Benet S.

Helen S.

Accounts Documents

Company filings

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