Ht Stroud Carpentry Ltd in Woking, GU24 9QR

Description

Data updated on: 01-11-2023

This enterprise referred to as Ht Stroud Carpentry was started on 26th May 2015 as a Private Limited Company. This enterprise's office may be gotten hold of in Woking on Rosegarth Bagshot Road, West End. When you want to contact the business by post, its zip code is GU24 9QR. The office reg. no. for Ht Stroud Carpentry Ltd is 09606910. This enterprise's SIC and NACE codes are 43910 which stands for Roofing activities. The business most recent accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Friday 26th May 2023.

For 9 years, this particular limited company has only been supervised by 1 director: Harold S. who has been overseeing it since 26th May 2015.

Harold S. is the individual with significant 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	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

Balance Sheet
Cash Bank On Hand	8 246	1 470	12 365	2 979	11 008	4 092	3 892	358
Current Assets	16 144	10 288	18 764	9 569	19 308	14 629	6 336	3 048
Debtors	7 898	8 818	6 399	6 590	8 300	10 537	2 444	2 690
Net Assets Liabilities				5 297	11 920	6 920	2 405	-1 724
Property Plant Equipment					629	462	295

Other Financial Data
Amount Specific Advance Or Credit Directors	7 958	818	655	693	272	1 516	1 815	2 925
Amount Specific Advance Or Credit Made In Period Directors	21 255	13 081	5 201	11 613	9 680	6 520	2 040	1 615
Amount Specific Advance Or Credit Repaid In Period Directors	29 213	5 941	5 038	11 651	8 715	8 308	2 339	2 725
Accrued Liabilities	2 300	2 300	2 300	2 300	2 300	2 754	2 355	1 950
Accumulated Depreciation Impairment Property Plant Equipment					40	207	374	542
Average Number Employees During Period	2	2	2	2	3	2	2	2
Corporation Tax Payable	4 673	4 673	5 216	874	3 429	3 813
Corporation Tax Recoverable		1 114
Creditors	15 350	13 949	8 691	4 272	7 897	8 083	4 170	4 875
Increase From Depreciation Charge For Year Property Plant Equipment					40	167	167	167
Net Current Assets Liabilities	794	-3 661	10 073	5 297	11 411	6 546	2 166	-1 827
Other Creditors	419	820	419	405
Prepayments Accrued Income				4 316	3 373	2 851	280	299
Property Plant Equipment Gross Cost					669	669	669
Provisions For Liabilities Balance Sheet Subtotal					120	88	56	24
Recoverable Value-added Tax	758			618		1 544	935	1 162
Total Assets Less Current Liabilities	794	-3 661	10 073	5 297	12 040	7 008	2 461	-1 700
Trade Creditors Trade Payables			91
Total Additions Including From Business Combinations Property Plant Equipment					669

Company staff

Harold S.

Role: Director

Appointed: 26 May 2015

Latest update: 14 February 2024

People with significant control

Harold S.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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

Ht Stroud Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold S.

People with significant control

Harold S.

Accounts Documents

Company filings

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