K L Carpentry Ltd in London, SE9 3TL

Description

Data updated on: 01-11-2023

Registered at 4 Green Lane Business Park, London SE9 3TL K L Carpentry Ltd is categorised as a Private Limited Company issued a 08354222 Companies House Reg No. This company was created on Wednesday 9th January 2013. The enterprise's registered with SIC code 98000 meaning Residents property management. Tue, 31st Jan 2023 is the last time when account status updates were reported.

This company has a solitary managing director at present controlling the company, namely Peter P. who's been executing the director's responsibilities since Wednesday 9th January 2013. That company had been presided over by Yomtov J. up until eleven years ago.

Peter P. is the individual with significant 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	27 816	34 877	55 188

Balance Sheet
Cash Bank In Hand	30 195	4 165	16 581
Cash Bank On Hand			16 581	7 867	9 581	36 900	64 678	55 308	80 641	3
Current Assets	62 151	58 218	62 307	92 879	79 153	85 120	103 008	112 343	110 923	14 092
Debtors	24 089	50 563	44 476	83 492	54 573	46 970	5 517	54 535	30 282	14 089
Intangible Fixed Assets	42 750	40 500	38 250
Net Assets Liabilities			55 188	65 243	45 907	60 930	69 775	73 871	77 059	12 383
Net Assets Liabilities Including Pension Asset Liability	27 816	34 877	55 188
Other Debtors			13 621	10 016	8 366	32 302	5 517	27 723		14 089
Property Plant Equipment			3 718	2 789	2 527	1 896	2 620	2 007	1 505
Stocks Inventory	7 867	3 490	1 250
Tangible Fixed Assets	4 875	4 124	3 718
Total Inventories			1 250	1 520	14 999	1 250	32 813	2 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 716	34 777	55 088
Shareholder Funds	27 816	34 877	55 188

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 750	9 000	11 250	13 500	15 750	18 000	20 250
Accumulated Depreciation Impairment Property Plant Equipment			4 239	5 168	6 012	6 643	7 516	2 553	3 055
Average Number Employees During Period				1	1	1	2	2	2	2
Creditors			15 000	20 000	20 000	20 000	25 000	20 000	20 000	1 709
Creditors Due After One Year	24 000	15 000	15 000
Creditors Due Within One Year	57 960	52 965	34 087
Dividends Paid						24 000	29 000
Fixed Assets	47 625	44 624	41 968	38 789	36 277	33 396	31 870	29 007	26 255
Increase From Amortisation Charge For Year Intangible Assets				2 250	2 250	2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment				929	844	631	873	669	502
Intangible Assets			38 250	36 000	33 750	31 500	29 250	27 000	24 750
Intangible Assets Gross Cost			45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	4 500	6 750
Intangible Fixed Assets Amortisation Charged In Period	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Net Current Assets Liabilities	4 191	5 253	28 220	46 454	29 630	47 534	62 905	64 864	70 804	12 383
Number Shares Allotted	100	100	100
Other Creditors			15 000	20 000	20 000	20 000	25 000	20 000	20 000	1 709
Other Taxation Social Security Payable			21 313	25 223	13 117	21 489	20 762	25 946	19 856
Par Value Share	1	1	1
Profit Loss						39 023	37 845
Property Plant Equipment Gross Cost			7 957	7 957	8 539	8 539	10 136	4 560	4 560
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 500	624	833
Tangible Fixed Assets Cost Or Valuation	6 500	7 124	7 957
Tangible Fixed Assets Depreciation	1 625	3 000	4 239
Tangible Fixed Assets Depreciation Charged In Period	1 625	1 375	1 239
Total Additions Including From Business Combinations Property Plant Equipment					582		1 597	924
Total Assets Less Current Liabilities	51 816	49 877	70 188	85 243	65 907	80 930	94 775	93 871	97 059	12 383
Trade Creditors Trade Payables			4 926	7 687	20 522	870	5 572	3 747
Trade Debtors Trade Receivables			30 855	73 476	46 207	14 668		26 812	30 282
Disposals Decrease In Amortisation Impairment Intangible Assets										22 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 632		3 055
Disposals Intangible Assets										45 000
Disposals Property Plant Equipment								6 500		4 560

Company staff

Peter P.

Role: Director

Appointed: 10 January 2013

Latest update: 21 April 2024

People with significant control

Peter P.

Notified on 9 January 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	09 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17 September 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

K L Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Yomtov J.

People with significant control

Peter P.

Accounts Documents

Company filings

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