Gary Cooke Carpentry Limited in Waltham Cross, EN8 8JR

Description

Data updated on: 01-11-2023

Gary Cooke Carpentry Limited has been in the business for at least ten years. Registered under the number 09003028 in 2014, the firm is located at Springfield House, Waltham Cross EN8 8JR. The enterprise's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. Gary Cooke Carpentry Ltd filed its latest accounts for the period that ended on 2023-03-31. The latest annual confirmation statement was released on 2023-04-17.

When it comes to this particular limited company, all of director's tasks have so far been done by Gary C. who was assigned to lead the company in 2014 in April.

Gary C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 628	731	10 871

Balance Sheet
Cash Bank On Hand			7 652	16 029	20 810	22 037	25 950	44 675	57 513
Current Assets	6 513	16 825	17 982	22 415	22 091	25 966	28 878	46 710	57 513
Debtors	3 951	7 471	10 330	6 386	1 281	3 929	2 928	2 035
Other Debtors			9 432	5 338
Property Plant Equipment			326	482	695	521	391	293	220
Cash Bank In Hand	2 562	9 354
Net Assets Liabilities Including Pension Asset Liability	1 628	731	10 871

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 627	730
Shareholder Funds	1 628	731	10 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			108	269	501	675	805	903	976
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			7 437	12 476	9 429	10 759	9 975	14 605	13 070
Increase From Depreciation Charge For Year Property Plant Equipment				161	232	174	130	98	73
Net Current Assets Liabilities	1 628	731	10 545	9 939	12 662	15 207	18 903	32 105	44 443
Other Creditors			1 433	1 219		1 903	1 912	4 194
Other Taxation Social Security Payable			6 004	11 257		8 856	8 063	10 411
Property Plant Equipment Gross Cost			434	751	1 196	1 196	1 196	1 196
Total Additions Including From Business Combinations Property Plant Equipment				317	445
Total Assets Less Current Liabilities	1 628	731	10 871	10 421	13 357	15 728	19 294	32 398	44 663
Trade Debtors Trade Receivables			898	1 048		3 929	2 928	2 035
Creditors Due Within One Year	4 885	16 094	7 437
Fixed Assets			326

Company staff

Gary C.

Role: Director

Appointed: 17 April 2014

Latest update: 2 February 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 June 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gary Cooke Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

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