J. & J. Carpenters Ltd. in Bristol, BS30 6EE

Description

Data updated on: 01-11-2023

J. & J. Carpenters came into being in 1993 as a company enlisted under no 02857515, located at BS30 6EE Bristol at 12 The Park. It has been in business for 31 years and its status at the time is active. This enterprise's classified under the NACE and SIC code 43320: Joinery installation. The most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-09-19.

Given this specific enterprise's constant expansion, it became vital to appoint new directors: Anna F. and James F. who have been working as a team for 11 years to promote the success of this specific business. In order to help the directors in their tasks, the business has been utilizing the skillset of Anna F. as a secretary since the appointment on 2012-11-06.

Executives who control the firm include: Anna F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 415	46 080	37 104	97 112

Balance Sheet
Cash Bank On Hand						16 046	91 593	157 161	212 930	49 152	26 410
Current Assets	87 197	126 976	76 759	244 530	225 650	255 705	329 753	300 189	340 291	375 861	175 666
Debtors	72 157	85 196	48 342	191 025		238 659	237 160	142 028	126 361	325 709	148 256
Net Assets Liabilities						167 152	206 768	269 991	291 751	244 853	134 525
Other Debtors						2 123	22 765	1 422	239	234 900	83 016
Property Plant Equipment						917	688	98 006	74 534	55 900
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	14 040	40 280	27 417	52 505
Net Assets Liabilities Including Pension Asset Liability	13 415	46 080
Stocks Inventory	1 000	1 500	1 000	1 000
Tangible Fixed Assets	3 914	193	144	108

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	13 410	46 075	37 099	97 107
Shareholder Funds	13 415	46 080	37 104	97 112

Other Financial Data
Total Fixed Assets Cost Or Valuation	28 297	923
Total Fixed Assets Depreciation	24 383	730
Total Fixed Assets Depreciation Charge In Period		64
Total Fixed Assets Depreciation Disposals		-23 717
Total Fixed Assets Disposals		-27 374
Amount Specific Advance Or Credit Directors							20 439
Amount Specific Advance Or Credit Made In Period Directors							20 439
Accumulated Depreciation Impairment Property Plant Equipment						1 532	1 761	16 433	41 279	59 913	73 887
Average Number Employees During Period						3	3	4	2	2	2
Bank Borrowings Overdrafts							23 094			40 000	10 648
Creditors				84 513	117 550	89 470	23 094	81 859	68 811	95 763	22 678
Finance Lease Liabilities Present Value Total								81 859	68 811	55 763	28 185
Fixed Assets	3 914	193		108	1 224	917
Increase From Depreciation Charge For Year Property Plant Equipment							229	14 672	24 846	18 634	13 974
Net Current Assets Liabilities	9 501	45 887	36 960	97 004	135 155	166 235	229 174	253 844	286 028	284 716	152 988
Other Creditors						24 015	26 042	3 435	5 876	40 062	2 103
Other Taxation Social Security Payable						31 007	41 780	34 626	42 525	26 448	5 641
Property Plant Equipment Gross Cost						2 449	2 449	114 439	115 813	115 813
Total Assets Less Current Liabilities	13 415	46 080	37 104	97 112	136 379	167 152	229 862	351 850	360 562	340 616	194 914
Trade Creditors Trade Payables						34 448	27 028	8 284	5 862	14 635	4 286
Trade Debtors Trade Receivables						236 536	214 395	140 606	126 122	84 776	53 282
Total Additions Including From Business Combinations Property Plant Equipment								111 990	1 374
Creditors Due Within One Year Total Current Liabilities	77 696	81 089
Tangible Fixed Assets Cost Or Valuation	28 297	923
Tangible Fixed Assets Depreciation	24 383	730
Tangible Fixed Assets Depreciation Charge For Period		64
Tangible Fixed Assets Depreciation Disposals		-23 717
Tangible Fixed Assets Disposals		-27 374
Creditors Due Within One Year		81 089	39 799	147 526
Number Shares Allotted			5	5
Par Value Share			1	1
Share Capital Allotted Called Up Paid		5	5	5

Company staff

Anna F.

Role: Director

Appointed: 10 January 2013

Latest update: 5 January 2024

Anna F.

Role: Secretary

Appointed: 06 November 2012

Latest update: 5 January 2024

Role: Corporate Nominee Director

Appointed: 28 September 1993

Resigned: 20 October 1993

Address: Bristol, Avon, BS1 6BU

Latest update: 5 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 1993

Resigned: 20 October 1993

Address: London, NW8 8EP

Latest update: 5 January 2024

People with significant control

Anna F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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. & J. Carpenters Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna F.

Anna F.

James F.

Rosemary C.

John F.

Adam C.

Adam C.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Anna F.

James F.

Accounts Documents

Company filings

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