J.d.m.s Carpentry Ltd in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

J.d.m.s Carpentry Ltd with reg. no. 08617194 has been competing in the field for eleven years. This Private Limited Company is located at Yew Tree Cottage Scot Lane, Chew Stoke in Bristol and company's zip code is BS40 8UW. This firm's Standard Industrial Classification Code is 43320 which means Joinery installation. The firm's latest annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-08-01.

For eleven years, this particular firm has only been overseen by one managing director: Michael C. who has been caring of it since 2013-07-19.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				1 930	4 106	3 622	3 445	3 148	11 794	4 323	5 909
Current Assets	9 060	9 060	16 079	12 402	17 388	16 670	15 936	15 308	24 027	17 073	19 689
Debtors	5 234	5 234	14 239	10 322	13 132	12 898	12 341	12 010	11 267	11 473	12 376
Net Assets Liabilities				385	103	179	369	532	320	196	728
Other Debtors				10 322	13 132	12 898	12 341	12 010	11 267	11 473	12 376
Total Inventories				150	150	150	150	150	966	1 277	1 404
Cash Bank In Hand	3 676	3 676	1 690	1 930
Net Assets Liabilities Including Pension Asset Liability	5 602	5 602	1 549	385
Stocks Inventory	150	150	150	150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 502	5 502	1 449	285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 289	13 777	18 926	19 737	20 920	21 731	22 003	22 003
Additions Other Than Through Business Combinations Property Plant Equipment					4 489	5 149	811	1 183	812	1 084
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts					1 067	2 504	1 543	226
Corporation Tax Payable				4 209	10 139	15 786	4 971	6 371	12 186	5 601	5 754
Creditors				12 017	17 285	16 491	15 567	14 776	23 707	16 877	18 961
Increase From Depreciation Charge For Year Property Plant Equipment					4 489	5 149	811	1 183	812	1 084
Net Current Assets Liabilities	5 602	5 602	1 549	385	103	179	369	532	320	196	728
Other Creditors				7 058	5 329	-2 549	6 678	7 304	10 646	10 401	12 332
Property Plant Equipment Gross Cost				9 289	13 778	18 926	19 737	20 920	21 731	22 815	22 003
Trade Creditors Trade Payables				750	750	750	2 375	875	875	875	875
Capital Employed	5 602	5 602	1 549	385
Creditors Due Within One Year	3 458	3 458	14 530	12 017
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 498	5 133	1 609
Tangible Fixed Assets Cost Or Valuation	3 498	3 498	7 679	9 288
Tangible Fixed Assets Depreciation	3 498	3 498	7 679	9 288
Tangible Fixed Assets Depreciation Charged In Period		3 498	5 133	1 609

Company staff

Michael C.

Role: Director

Appointed: 19 July 2013

Latest update: 26 February 2024

People with significant control

Michael C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 February 2015
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J.d.m.s Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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