Warwickshire Carpentry & Maintenance Ltd in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

This enterprise named Warwickshire Carpentry & Maintenance was created on 2015-04-30 as a Private Limited Company. The enterprise's head office can be contacted at Kenilworth on 11 High Street, High Street. When you want to contact this company by post, the area code is CV8 1LY. The registration number for Warwickshire Carpentry & Maintenance Ltd is 09569383. This company changed its name already three times. Until 2021 it has been working on providing the services it's been known for as Launch Ctrl but currently it is listed under the business name Warwickshire Carpentry & Maintenance Ltd. The enterprise's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-30.

Regarding this firm, the full scope of director's duties have so far been met by Daniel P. who was formally appointed 9 years ago.

Previous company's names
Warwickshire Carpentry & Maintenance Ltd 2021-07-14
Launch Ctrl Limited 2019-09-12
Incircle Live Ltd 2015-05-15
Incentre Live Ltd 2015-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	208

Balance Sheet
Cash Bank In Hand	455
Cash Bank On Hand	455	7	7	12	250	9	9	1 988
Current Assets	6 048	3 547	4 686	5 294	4 305	2 985	4 517	8 765
Debtors	5 593	3 540	4 679	5 282	4 055	2 976	4 508	6 777
Other Debtors	5 593	3 540	4 679	5 282	4 055	2 976	4 508	6 777

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	207
Shareholder Funds	208

Other Financial Data
Amount Specific Advance Or Credit Directors	4 370	2 672	3 531	4 368	3 246	2 976	4 508	6 776
Amount Specific Advance Or Credit Made In Period Directors	4 370	2 672	3 531	4 368	3 246	2 976	4 508	6 776
Amount Specific Advance Or Credit Repaid In Period Directors		4 370	2 672	3 531	4 368	3 246	2 976	4 508
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	5 840	3 418	4 528	5 262	4 182	2 904	4 476	8 580
Creditors Due Within One Year	5 840
Net Current Assets Liabilities	208	129	158	32	123	81	41	185
Number Shares Allotted	1
Other Creditors	779	816	852	893	935	979	1 026	1 074
Other Taxation Social Security Payable	5 061	2 602	3 676	4 369	3 247	1 925	3 450	7 506
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	208	129	158	32	123	81	41	185
Advances Credits Directors	4 370

Company staff

Daniel P.

Role: Director

Appointed: 30 April 2015

Latest update: 3 February 2024

People with significant control

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

Daniel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	30 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Warwickshire Carpentry & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

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