Igp Carpentry Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

This business named Igp Carpentry was founded on Thu, 22nd Nov 2012 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Swanley on The Old Barn Off Wood Street, Swanley Village. If you have to contact the firm by mail, its zip code is BR8 7PA. The official registration number for Igp Carpentry Limited is 08304363. The enterprise's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. Igp Carpentry Ltd reported its latest accounts for the financial year up to 30th November 2022. The business most recent annual confirmation statement was submitted on 22nd November 2022.

There's 1 director at the current moment overseeing the company, specifically Ian P. who's been utilizing the director's tasks since Thu, 22nd Nov 2012.

Ian P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	151	48	-10 101	-12 431

Balance Sheet
Cash Bank In Hand	8 805	8 383	3 997	1 268
Cash Bank On Hand				1 268	1 283	2 912	4 516	6 226	11 065	4 540
Current Assets	14 639	10 090	3 997	2 747	2 410	4 004	6 011	8 748	13 157	6 011
Debtors	5 834	1 707			657	562	945	1 995	1 737	1 471
Net Assets Liabilities				-12 431	-9 847	-3 559	-5 710	-4 934	-1 004	-886
Net Assets Liabilities Including Pension Asset Liability	151	48	-10 101	-12 431
Other Debtors						113	113	113	113	113
Property Plant Equipment				7 845	6 668	6 017	660	562	477	405
Stocks Inventory				1 479
Tangible Fixed Assets	12 659	10 760	9 146	7 845
Total Inventories				1 479	470	530	550	527	355

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	150	47	-10 102	-12 432
Shareholder Funds	151	48	-10 101	-12 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 131	8 308	9 371	835	933	1 018	1 090
Average Number Employees During Period					2	2	2	2	2	2
Creditors				21 454	17 591	12 246	12 256	14 137	14 531	7 195
Creditors Due After One Year	6 234	2 292
Creditors Due Within One Year	18 545	16 358	21 415	21 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 654
Disposals Property Plant Equipment							13 893
Increase From Depreciation Charge For Year Property Plant Equipment					1 177	1 063	118	98	85	72
Net Current Assets Liabilities	-3 906	-6 268	-17 418	-18 707	-15 181	-8 242	-6 245	-5 389	-1 374	-1 184
Number Shares Allotted	1	1	1	1
Other Creditors				19 515	15 364	9 196	8 686	11 623	10 512	6 842
Other Taxation Social Security Payable				1 631	1 919	2 743	3 263	2 207	3 712	45
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				14 976	14 976	15 388	1 495	1 495	1 495
Provisions For Liabilities Balance Sheet Subtotal				1 569	1 334	1 334	125	107	107	107
Provisions For Liabilities Charges	2 368	2 152	1 829	1 569
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	14 893
Tangible Fixed Assets Cost Or Valuation	14 893	14 893	14 893	14 976
Tangible Fixed Assets Depreciation	2 234	4 133	5 747	7 131
Tangible Fixed Assets Depreciation Charged In Period	2 234	1 899	1 614
Total Additions Including From Business Combinations Property Plant Equipment						412
Total Assets Less Current Liabilities	8 753	4 492	-8 272	-10 862	-8 513	-2 225	-5 585	-4 827	-897	-779
Trade Creditors Trade Payables				308	308	307	307	307	307	308
Trade Debtors Trade Receivables					657	449	832	1 882	1 624	1 358

Company staff

Ian P.

Role: Director

Appointed: 22 November 2012

Latest update: 24 January 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Igp Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

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