Ian Leng Carpentry Ltd in Portsmouth, PO6 3HH

Description

Data updated on: 01-11-2023

Based in 21 Colwell Road, Portsmouth PO6 3HH Ian Leng Carpentry Ltd is classified as a Private Limited Company registered under the 09597896 registration number. It appeared on 2015/05/19. The enterprise's SIC code is 43320: Joinery installation. Tuesday 31st May 2022 is the last time when account status updates were filed.

At present, the following company is directed by one managing director: Ian L., who was appointed in May 2015. Furthermore, the managing director's duties are often supported by a secretary - Eve L., who was chosen by the following company in October 2016.

Ian L. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	14 270

Balance Sheet
Cash Bank In Hand	26 468
Cash Bank On Hand	26 468	11 237	13 821		16 410	5 399
Current Assets	49 476	36 897	43 701	37 219	56 072	44 456
Debtors	23 008	25 660	29 880	37 219	39 662	39 057	38 628	57 030
Net Assets Liabilities	14 270	7 559	13 625	11 958	23 897	10 231	-19 495	-17 731
Net Assets Liabilities Including Pension Asset Liability	14 270
Other Debtors	322	1 318	210	2 777	1 856	2 013	14 205	22 157
Property Plant Equipment	7 233	5 373	4 272	3 108	4 977	14 067	10 551	6 506
Tangible Fixed Assets	7 233

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 170
Shareholder Funds	14 270

Other Financial Data
Amount Specific Advance Or Credit Directors							8 800	16 047
Amount Specific Advance Or Credit Made In Period Directors							8 800	7 247
Accumulated Depreciation Impairment Property Plant Equipment	2 420	4 280	5 864	7 028	6 759	4 369	3 279	5 384
Amounts Recoverable On Contracts		6 251		32 313		31 444	23 265	10 990
Average Number Employees During Period		1	1	1	2	2	2	2
Bank Borrowings Overdrafts				1 944	600	471	5 231	15 470
Creditors	41 812	34 711	34 348	1 944	600	8 958	6 111	3 031
Creditors Due Within One Year	41 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 907		2 593
Disposals Property Plant Equipment						5 000		4 000
Finance Lease Liabilities Present Value Total						8 958	6 111	3 031
Increase From Depreciation Charge For Year Property Plant Equipment		1 860	1 584	1 164		1 517		2 638
Net Current Assets Liabilities	7 664	2 186	9 353	10 794	19 520	7 422	-22 236	-21 206
Number Shares Allotted	100
Other Creditors	16 049	12 139	2 338	2 877	1 218	1 467	2 109	2 068
Other Taxation Social Security Payable	24 264	15 697	24 431	815	30 808	27 501	38 847	48 173
Par Value Share	1
Property Plant Equipment Gross Cost	9 653	9 653	10 136		11 736	18 436	11 700	14 436
Provisions For Liabilities Balance Sheet Subtotal	627					2 300	1 699
Provisions For Liabilities Charges	627
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 653
Tangible Fixed Assets Cost Or Valuation	9 653
Tangible Fixed Assets Depreciation	2 420
Tangible Fixed Assets Depreciation Charged In Period	2 420
Total Additions Including From Business Combinations Property Plant Equipment			483			11 700
Total Assets Less Current Liabilities	14 897	7 559	13 625	13 902	24 497	21 489	-11 685	-14 700
Trade Creditors Trade Payables	1 499	6 875	7 579	5 905	2 859	4 982	11 830	9 444
Trade Debtors Trade Receivables	22 686	18 091	29 670	2 129	37 806	5 600	1 158	23 883
Increase Decrease In Property Plant Equipment						11 700

Company staff

Eve L.

Role: Secretary

Appointed: 17 October 2016

Latest update: 13 February 2024

Ian L.

Role: Director

Appointed: 19 May 2015

Latest update: 13 February 2024

People with significant control

Ian L.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	19 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ian Leng Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve L.

Ian L.

People with significant control

Ian L.

Accounts Documents

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