Jd Carpentry Ltd in Gosport, PO13 0TP

Description

Data updated on: 01-11-2023

The day the firm was registered is 2012-11-08. Established under 08286511, the firm operates as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following location: 57 Conifer Grove, PO13 0TP Gosport. This company's SIC code is 41202 - Construction of domestic buildings. 2022/11/30 is the last time the accounts were filed.

Having two recruitment announcements since Monday 19th September 2016, the enterprise has been quite active on the employment market. On Wednesday 5th October 2016, it started looking for job candidates for a full time Labours wanted in Bristol position in Bristol, and on Monday 19th September 2016, for the vacant position of a full time Carpenter in Bristol.

Taking into consideration this company's executives data, for seven years there have been two directors: Katarina D. and Juraj D..

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	-3 616	2 500	-1 978	16 437

Balance Sheet
Current Assets	1 657	14 738	2 896	20 237	42 505	48 320	28 068	43 759	49 162	34 602
Net Assets Liabilities				16 437	21 717	45 149	18 323	1 698	-1 786	-8 893
Cash Bank In Hand	29	8 179	711	6 187
Debtors	1 628	6 559	2 185	14 050
Net Assets Liabilities Including Pension Asset Liability	-3 616	2 500	-1 978	16 437
Tangible Fixed Assets	4 183	4 457	3 475	4 434

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-3 626	2 490	-1 988	16 427
Shareholder Funds	-3 616	2 500	-1 978	16 437

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-355	-378	-325	-325	-325	-325	-345
Average Number Employees During Period					2	2	2	2	2	2
Creditors				7 879	26 672	7 333	3 813	45 795	35 571	25 707
Fixed Assets	4 183	4 457	3 475	4 434	6 142	19 106	15 093	11 930	9 435	7 468
Net Current Assets Liabilities	-7 799	-1 957	-5 453	12 003	15 953	33 701	7 368	35 888	24 675	9 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				59	120	266	76	270	53	87
Total Assets Less Current Liabilities	-3 616	2 500	-1 978	16 437	22 095	52 807	22 461	47 818	34 110	17 159
Creditors Due Within One Year	9 456	16 695	8 349	8 234
Number Shares Allotted	10		10	10
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	5 303			2 296
Tangible Fixed Assets Cost Or Valuation	5 303	6 843	6 843	9 139
Tangible Fixed Assets Depreciation	1 120	2 386	3 368	4 705
Tangible Fixed Assets Depreciation Charged In Period	1 120		982	1 337

Company staff

Katarina D.

Role: Director

Appointed: 01 October 2017

Latest update: 11 February 2024

Juraj D.

Role: Director

Appointed: 08 November 2012

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Juraj D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katarina D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Juraj D.

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

right to manage directors

Katarina D.

Notified on 1 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-08
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 July 2014
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Labours wanted in Bristol in Bristol, posted on Wednesday 5th October 2016
Region / City	South West, Bristol
Industry	Construction of residential and commercial buildings
Salary	£10.00 per hour
Job type	full time


Carpenter in Bristol, posted on Monday 19th September 2016
Region / City	South West, Bristol
Industry	Residential and office construction
Salary	£180.00
Experience	at least two years
Job type	full time
Job contact info	JAY

Labours wanted in Bristol in Bristol, posted on Wednesday 5th October 2016

Region / City

South West, Bristol

Industry

Construction of residential and commercial buildings

Salary

£10.00 per hour

Job type

full time

Carpenter in Bristol, posted on Monday 19th September 2016

Region / City

South West, Bristol

Industry

Residential and office construction

Salary

£180.00

Experience

at least two years

Job type

full time

Job contact info

JAY

Jd Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarina D.

Juraj D.

People with significant control

Juraj D.

Katarina D.

Accounts Documents

Jobs and Vacancies at Jd Carpentry Limited

Company filings

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