J D S Carpentry Ltd in Sherborne, DT9 6JX

Description

Data updated on: 01-11-2023

J D S Carpentry is a company with it's headquarters at DT9 6JX Sherborne at Church House. This firm has been registered in year 2015 and is registered under reg. no. 09902871. This firm has existed on the UK market for 9 years now and the current status is active. This business's SIC and NACE codes are 43320, that means Joinery installation. J D S Carpentry Limited released its latest accounts for the period that ended on 2022-12-31. The company's latest annual confirmation statement was filed on 2022-12-03.

Our database regarding this particular enterprise's personnel shows us the existence of two directors: Dawn S. and John S. who became members of the Management Board on 2015-12-04.

John S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 912

Balance Sheet
Cash Bank On Hand				3 493	4 066	6 944
Current Assets	6 628	12 347	6 034	5 001	15 097	18 012	14 076
Debtors				1 508	11 031	11 068
Net Assets Liabilities	10 334	11 987	12 541	12 238	17 406	17 920	15 420
Property Plant Equipment				4 477	3 742	2 921
Net Assets Liabilities Including Pension Asset Liability	14 912

Capital & Reserves
Shareholder Funds	14 912

Other Financial Data
Accrued Liabilities Deferred Income				-1	-2	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment					8 730	9 551
Amounts Owed By Directors					4 747	4 747
Average Number Employees During Period			1	1		1	1
Corporation Tax Payable				287	1 408	313
Corporation Tax Recoverable					2 917	2 713
Creditors	5 019	6 929	4 400	3 129	1 431	1 520	993
Deferred Tax Asset Debtors					2 918
Deferred Tax Liabilities					-2 918	1 493
Dividends Paid On Shares					5 000
Fixed Assets	8 625	6 469	5 077	4 477	3 742	2 921	2 336
Increase Decrease In Depreciation Impairment Property Plant Equipment					479	359
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-3 003
Increase From Depreciation Charge For Year Property Plant Equipment					1 055	820
Interest Expense On Preference Shares Classified As Debt					5 000
Loans From Directors				-4 747
Net Current Assets Liabilities	6 187	5 418	7 364	7 661	13 664	16 492	13 083
Other Taxation Social Security Payable				-1 041	-559	-1 118
Property Plant Equipment Gross Cost					12 472	12 472
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 493
Total Additions Including From Business Combinations Property Plant Equipment					320
Total Assets Less Current Liabilities	14 912	11 987	12 541	12 238	17 406	19 413	15 419
Trade Creditors Trade Payables				2 842	584	2 326
Trade Debtors Trade Receivables				1 508	3 366	3 608
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 330	5 789
Creditors Due Within One Year	441

Company staff

Dawn S.

Role: Director

Appointed: 04 December 2015

Latest update: 20 March 2024

John S.

Role: Director

Appointed: 04 December 2015

Latest update: 20 March 2024

People with significant control

John S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2015-12-04
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J D S Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

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