G. & R. Carpenters Limited in Essex, SS9 5PS

Description

Data updated on: 05-11-2022

Located in 361 Rayleigh Road, Eastwood, Essex SS9 5PS G. & R. Carpenters Limited was a Private Limited Company registered under the 03570189 registration number. This company was established on May 26, 1998. G. & R. Carpenters Limited had existed on the local market for 24 years.

Graham M. was the enterprise's director, designated to this position in 1998 in September.

Graham M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262	843	222	27 359	102 140

Balance Sheet
Cash Bank In Hand	3 745	14 230	33 954	81 109	156 397
Current Assets	6 919	28 443	36 762	86 676	160 793	101 096	92 555	31 995	22 555	1 029	42
Debtors	2 709	13 688	2 133	4 967	3 796
Net Assets Liabilities					105 146	81 168	69 562
Net Assets Liabilities Including Pension Asset Liability	262	843	222	27 359	102 140
Stocks Inventory	465	525	675	600	600
Tangible Fixed Assets	3 959	2 969	3 250	22 260	16 694

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	162	743	122	27 259	102 040
Shareholder Funds	262	843	222	27 359	102 140

Other Financial Data
Average Number Employees During Period							4	4	2	2
Creditors					5 631	1 277	32 331	4 948	1 350	955	2 580
Creditors Due After One Year				12 288	5 631
Creditors Due Within One Year	10 563	30 569	39 635	65 242	66 710
Fixed Assets					16 694	12 520	9 338	6 951	5 162	3 815	2 804
Net Current Assets Liabilities	-3 644	-2 126	-2 873	21 434	94 083	69 925	60 224	27 047	21 205	74	-2 538
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	53		155	4 047	3 006
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 364	26 430
Tangible Fixed Assets Cost Or Valuation	23 786	23 786	25 150	51 580
Tangible Fixed Assets Depreciation	19 827	20 817	21 900	29 320	34 886
Tangible Fixed Assets Depreciation Charged In Period		990	1 083	7 420	5 566
Total Assets Less Current Liabilities	315	843	377	43 694	110 777	82 445	69 562	33 998	26 367	3 889	266

Company staff

Ruth M.

Role: Secretary

Appointed: 01 September 1998

Latest update: 22 February 2024

Graham M.

Role: Director

Appointed: 01 September 1998

Latest update: 22 February 2024

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	09 June 2023
Confirmation statement last made up date	26 May 2022

Annual Accounts 18 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	18 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 11 June 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 June 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

G. & R. Carpenters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

Graham M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Graham M.

Accounts Documents

Company filings

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