Joe Wharton Carpentry Ltd in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

This particular business is based in Chatham with reg. no. 10882461. It was registered in the year 2017. The office of the company is located at 24 Downsview . The post code for this address is ME5 0AP. The firm's declared SIC number is 41202 meaning Construction of domestic buildings. Joe Wharton Carpentry Limited released its latest accounts for the financial period up to Sun, 31st Jul 2022. The business most recent confirmation statement was filed on Mon, 24th Jul 2023.

For seven years, this particular limited company has only been guided by an individual managing director: Joseph W. who has been presiding over it since 25th July 2017. To provide support to the directors, this specific limited company has been using the skills of Phoebe T. as a secretary since the appointment on 16th August 2017.

Joseph W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	1 326	1 633	383	1 811	16 563	16 620
Net Assets Liabilities	4 722	5 169	3 354	5 619	10 814	7 194
Cash Bank On Hand					68	22
Debtors					16 495	16 598

Other Financial Data
Average Number Employees During Period			1	1	1	1
Creditors	7 373	7 448	7 979	6 177	5 749	9 426
Net Current Assets Liabilities	4 722	5 169	3 354	5 619	10 814	7 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 769	10 984	10 950	9 985	13 258
Total Assets Less Current Liabilities	4 722	5 169	3 354	5 619	10 814	7 194
Salaries Fees Directors					9 480	42 000
Accumulated Depreciation Impairment Property Plant Equipment					19 000	19 000
Administrative Expenses					3 147	2 377
Corporation Tax Payable					3 416	2 476
Cost Sales					39 471	52 904
Dividends Paid On Shares					13 980	14 174
Gross Profit Loss					26 821	15 407
Nominal Value Allotted Share Capital					1	1
Operating Profit Loss					23 674	13 030
Prepayments Accrued Income					13 258	13 662
Profit Loss On Ordinary Activities After Tax					20 258	10 554
Profit Loss On Ordinary Activities Before Tax					23 674	13 030
Property Plant Equipment Gross Cost					19 000	19 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 416	2 476
Total Current Tax Expense Credit					3 416	2 476
Trade Creditors Trade Payables					2 333	6 950
Trade Debtors Trade Receivables					3 237	2 936
Turnover Revenue					66 292	68 311

Company staff

Phoebe T.

Role: Secretary

Appointed: 16 August 2017

Latest update: 3 April 2024

Joseph W.

Role: Director

Appointed: 25 July 2017

Latest update: 3 April 2024

People with significant control

Joseph W.

Notified on 25 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-25
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2022-07-31

Joe Wharton Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phoebe T.

Joseph W.

People with significant control

Joseph W.

Accounts Documents

Company filings

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