Graham Othen Carpentry & Joinery Services Ltd in Hartley Wintney, RG27 8NY

Description

Data updated on: 01-11-2023

Graham Othen Carpentry & Joinery Services has been on the market for 21 years. Started under 04631060, the company is registered as a Private Limited Company. You may visit the headquarters of this company during its opening times under the following address: C/o Savvy Accountancy Kenward House, High Street, RG27 8NY Hartley Wintney. This enterprise's SIC and NACE codes are 43320 which means Joinery installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-02.

Currently, the firm is presided over by 1 managing director: Graham O., who was formally appointed in 2003. The firm had been governed by Valerie O. until June 2016.

Graham O. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70	131	466	583

Balance Sheet
Cash Bank In Hand	16	16	16	16
Current Assets	16 295	14 838	20 052	23 293	18 798	13 270
Debtors	16 279	14 822	20 036	23 277
Net Assets Liabilities Including Pension Asset Liability	70	131	466	583
Tangible Fixed Assets	10 243	7 700	20 780	15 631

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	67	128	463	580
Shareholder Funds	70	131	466	583

Other Financial Data
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	1 480
Creditors Due Within One Year Total Current Liabilities	24 988	22 407
Fixed Assets	10 243	7 700	20 780	15 631	11 760	9 289
Net Current Assets Liabilities	-8 693	-7 569	-7 472	-8 011	-7 957	-7 155
Tangible Fixed Assets Cost Or Valuation	31 895	31 895	37 997	37 997
Tangible Fixed Assets Depreciation	21 652	24 195	17 217	22 366
Tangible Fixed Assets Depreciation Charge For Period		2 543
Total Assets Less Current Liabilities	1 550	131	13 308	11 988	3 803	2 134
Accruals Deferred Income				4 368	1 859	1 882
Capital Reserves				583	889	252
Creditors Due After One Year			12 842	7 037	1 055
Creditors Due Within One Year		22 407	27 524	31 304	26 755	20 425
Net Assets Liability Excluding Pension Asset Liability				583	889	252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 555
Number Shares Allotted			3	3
Par Value Share			1	1
Share Capital Allotted Called Up Paid		3	3	3
Tangible Fixed Assets Additions			26 486
Tangible Fixed Assets Depreciation Charged In Period			6 957	5 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 935
Tangible Fixed Assets Disposals			20 384

Company staff

Graham O.

Role: Director

Appointed: 08 January 2003

Latest update: 30 March 2024

Graham O.

Role: Secretary

Appointed: 08 January 2003

Latest update: 30 March 2024

People with significant control

Graham O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 13/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31/12/2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31/12/2015

Graham Othen Carpentry & Joinery Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham O.

Graham O.

Valerie O.

People with significant control

Graham O.

Accounts Documents

Company filings

Filing category

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