Jay Roberts Carpentry Ltd in Shaftesbury, SP7 8QZ

Description

Data updated on: 15-05-2021

Jay Roberts Carpentry started conducting its business in 2009 as a Private Limited Company with reg. no. 06972514. This company's office was registered in Shaftesbury at 46 Linden Park. This particular Jay Roberts Carpentry Ltd firm had been on the market for at least twelve years.

This specific firm was supervised by one managing director: Angela R. who was with it for one year.

Angela R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 906	534	316	250	2 536	290

Balance Sheet
Cash Bank In Hand	13 437	4 359	2 305	3 857	6 030	5 384
Cash Bank On Hand						5 384	8 268	5 280	7 176
Current Assets	15 350	4 881	4 023	5 159	7 146	7 049	8 268	6 229	7 176
Debtors	1 413	522	1 718	1 302	1 060	1 665		949
Net Assets Liabilities						290	1 532	100	1 536
Net Assets Liabilities Including Pension Asset Liability	4 906	534	316	250	2 536	290
Other Debtors								949
Property Plant Equipment						1 628	13 337	11 133	9 011
Stocks Inventory	500				56
Tangible Fixed Assets	6 319	4 640	3 323	2 499	2 311	1 628

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 806	434	216	150	2 436	190
Shareholder Funds	4 906	534	316	250	2 536	290

Other Financial Data
Amount Specific Advance Or Credit Directors						164	91	949	1 888
Amount Specific Advance Or Credit Made In Period Directors							901	1 372	559
Amount Specific Advance Or Credit Repaid In Period Directors							828	332	3 396
Accumulated Depreciation Impairment Property Plant Equipment						7 405	3 000	5 264	7 726
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							7 304	4 000	214
Creditors						8 062	7 304	4 000	214
Creditors Due After One Year	2 370	474
Creditors Due Within One Year	13 329	7 746	6 498	7 017	6 548	8 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 015	649
Disposals Property Plant Equipment							6 100	649
Increase From Depreciation Charge For Year Property Plant Equipment							610	2 913	2 462
Net Current Assets Liabilities	2 021	-2 865	-2 475	-1 858	598	-1 013	-1 967	-4 918	-5 549
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 380	2 194	705	2 593
Other Taxation Social Security Payable						4 774	3 321	6 254	5 280
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 033	16 337	16 397	16 737
Provisions For Liabilities Balance Sheet Subtotal						325	2 534	2 115	1 712
Provisions For Liabilities Charges	1 064	767	532	391	373	325
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					649
Tangible Fixed Assets Cost Or Valuation	9 039	9 039	9 039	9 039	9 033
Tangible Fixed Assets Depreciation	2 720	4 399	5 716	6 540	6 722	7 405
Tangible Fixed Assets Depreciation Charged In Period		1 679	1 317	824	837	683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					655
Tangible Fixed Assets Disposals					655
Total Additions Including From Business Combinations Property Plant Equipment							13 404	709	340
Total Assets Less Current Liabilities	8 340	1 775	848	641	2 909	615	11 370	6 215	3 462
Trade Creditors Trade Payables						908	1 624	808	1 084
Trade Debtors Trade Receivables						1 665
Advances Credits Directors		130	918
Advances Credits Made In Period Directors			1 256
Advances Credits Repaid In Period Directors		130	208

Company staff

Angela R.

Role: Director

Appointed: 26 March 2020

Latest update: 3 July 2023

Angela R.

Role: Secretary

Appointed: 25 July 2009

Latest update: 3 July 2023

People with significant control

Angela R.

Notified on 26 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James R.

Notified on 25 July 2016

Ceased on 26 March 2020

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	08 August 2021
Confirmation statement last made up date	25 July 2020

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 November 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 October 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 1 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 December 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 January 2014

Jay Roberts Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela R.

Angela R.

James R.

People with significant control

Angela R.

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jay Roberts Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela R.

Angela R.

James R.

People with significant control

Angela R.

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015