Hattam Carpenters Ltd in Plymouth, PL6 8LR

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Hattam Carpenters Ltd. This firm was started ten years ago and was registered under 09305913 as the registration number. This office of the company is based in Plymouth. You may find it at 2 Endeavour House Parkway Court, Longbridge Road. The company's declared SIC number is 41202 : Construction of domestic buildings. Wed, 30th Nov 2022 is the last time the company accounts were filed.

For this particular firm, the full range of director's tasks have so far been executed by Andrew R. who was assigned to lead the company ten years ago.

Executives who control the firm include: Andrew R. owns over 3/4 of company shares. Andrew R. 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	2015-11-30	2016-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	102 112

Balance Sheet
Cash Bank On Hand			430 582	379 126
Current Assets		239 186	981 150	1 075 456
Debtors		178 387	546 396	687 785
Net Assets Liabilities			794 824	844 862
Other Debtors			10 639	25 234
Property Plant Equipment			38 968	29 068
Total Inventories			4 172	8 545
Cash Bank In Hand		56 164
Net Assets Liabilities Including Pension Asset Liability	1	102 112
Stocks Inventory		4 635
Tangible Fixed Assets		13 089

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		102 111
Shareholder Funds	1	102 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			220 833	270 833
Accumulated Depreciation Impairment Property Plant Equipment			21 239	31 139
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			7	9
Corporation Tax Payable			45 526	36 491
Creditors			267 890	304 139
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets		13 089	318 135	258 235
Increase From Amortisation Charge For Year Intangible Assets				50 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 900
Intangible Assets			279 167	229 167
Intangible Assets Gross Cost			500 000	500 000
Net Current Assets Liabilities		95 598	713 260	771 317
Other Creditors			132 995	138 318
Other Taxation Social Security Payable			32 859	46 028
Property Plant Equipment Gross Cost				60 207
Provisions For Liabilities Balance Sheet Subtotal			7 404	5 523
Total Assets Less Current Liabilities	1	108 687	1 031 395	1 029 552
Trade Creditors Trade Payables			56 510	83 302
Trade Debtors Trade Receivables			535 757	662 551
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		3 904
Creditors Due Within One Year		143 588
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		2 671
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		13 399
Tangible Fixed Assets Cost Or Valuation		13 399
Tangible Fixed Assets Depreciation		310
Tangible Fixed Assets Depreciation Charged In Period		310

Company staff

Andrew R.

Role: Director

Appointed: 11 November 2014

Latest update: 5 December 2023

People with significant control

Andrew R.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Andrew R.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Hattam Carpenters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Andrew R.

Accounts Documents

Company filings

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