Heath Carpentry Limited in Buckinghamshire, MK16 8HJ

Description

Data updated on: 01-11-2023

Heath Carpentry came into being in 2012 as a company enlisted under no 08284611, located at MK16 8HJ Buckinghamshire at 10a St John Street. The company has been in business for twelve years and its official status is active. The firm's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. Heath Carpentry Ltd released its latest accounts for the period that ended on 2022-10-31. The firm's most recent annual confirmation statement was filed on 2022-11-07.

This company has just one managing director at the moment overseeing this specific firm, namely Gary H. who's been executing the director's assignments for twelve years.

Gary H. is the individual who has control over 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	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
Currency
Net Worth	17 114	36 214	45 188	61 478

Balance Sheet
Current Assets	36 186	58 165	49 758	74 447	102 195	78 362	102 108	104 366	131 410	164 610
Net Assets Liabilities				61 478	84 871	72 519	86 625	92 846	116 586	137 935
Cash Bank In Hand	34 325	56 825	49 336	74 049
Debtors	1 861	1 340	422	282
Intangible Fixed Assets	1 600	1 200	800	400
Net Assets Liabilities Including Pension Asset Liability	17 114	36 214	45 188	61 478
Stocks Inventory				116
Tangible Fixed Assets	2 303	2 065	16 305	13 516

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 014	36 114	45 088	61 378
Shareholder Funds	17 114	36 214	45 188	61 478

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				580	595	625	985	1 290	745	1 000
Creditors				23 044	28 113	14 075	21 642	35 034	34 587	41 057
Fixed Assets	3 903	3 265	17 105	13 916	11 384	8 857	7 144	24 804	20 508	15 382
Net Current Assets Liabilities	13 211	33 132	31 344	50 823	74 082	64 287	80 466	69 332	96 823	123 553
Total Assets Less Current Liabilities	17 114	36 397	48 449	64 739	85 466	73 144	87 610	94 136	117 331	138 935
Average Number Employees During Period							1	1	1
Provisions For Liabilities Balance Sheet Subtotal				3 261
Creditors Due Within One Year	22 975	25 033	18 414	23 624
Intangible Fixed Assets Additions	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800	1 200	1 600
Intangible Fixed Assets Amortisation Charged In Period	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Provisions For Liabilities Charges		183	3 261	3 261
Tangible Fixed Assets Additions	3 071	707	28 164	1 917
Tangible Fixed Assets Cost Or Valuation	3 071	3 778	23 453	25 104
Tangible Fixed Assets Depreciation	768	1 714	7 148	11 588
Tangible Fixed Assets Depreciation Charged In Period	768	945	5 434	4 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				66
Tangible Fixed Assets Disposals			8 490	266

Company staff

Gary H.

Role: Director

Appointed: 07 November 2012

Latest update: 23 April 2024

People with significant control

Gary H.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 March 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Heath Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies