Keirstan Carpentry Limited in Herts, CM23 3AR

Description

Data updated on: 01-11-2023

The Keirstan Carpentry Limited company has been operating offering its services for at least 18 years, having launched in 2006. Registered under the number 05954977, Keirstan Carpentry was set up as a Private Limited Company with office in 5 Ducketts Wharf, South Street, Herts CM23 3AR. This enterprise's registered with SIC code 43320 and their NACE code stands for Joinery installation. The latest filed accounts documents cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-04.

At present, the limited company is supervised by just one director: Simon S., who was assigned this position in October 2006. Moreover, the director's responsibilities are supported by a secretary - Kim S., who was chosen by the limited company in October 2006.

Simon S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	960	6 171	6 278	7 141	5 996

Balance Sheet
Cash Bank On Hand					467	3 104	5 279	3 541	2 580	4 388	4 796	6 187	3 473
Current Assets	8 925	11 676	10 750	11 209	9 627	11 706	21 049	8 984	6 595	9 340	9 978	11 382	8 187
Debtors	5 069	7 549	7 347	10 745	9 160	8 602	15 770	5 443	4 015	4 952	5 182	5 195	4 714
Net Assets Liabilities					5 996	5 908	17 061	4 233	145	405	397	557	265
Property Plant Equipment					1 753	1 314	4 580	3 435	13 406	9 999	7 499	5 624	4 218
Cash Bank In Hand	3 856	4 127	3 403	464	467
Net Assets Liabilities Including Pension Asset Liability	960	6 168	6 278	7 141	5 996
Tangible Fixed Assets	336	4 151	3 114	2 336	1 753

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	860	6 071	6 178	7 041	5 896
Shareholder Funds	960	6 171	6 278	7 141	5 996

Other Financial Data
Accrued Liabilities										900	930	805	830
Accrued Liabilities Not Expressed Within Creditors Subtotal					-774	-774
Accumulated Depreciation Impairment Property Plant Equipment					4 865	5 304	6 832	7 977	5 843	9 250	11 750	13 625	15 031
Additions Other Than Through Business Combinations Property Plant Equipment							4 794		17 830
Average Number Employees During Period									1	1	1	1	1
Creditors					4 610	7 112	8 568	8 186	4 856	18 934	17 080	16 449	12 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 603
Disposals Property Plant Equipment									-9 993
Increase From Depreciation Charge For Year Property Plant Equipment						439	1 528	1 145	4 469	3 407	2 500	1 875	1 406
Net Current Assets Liabilities	624	2 017	3 164	4 805	5 017	5 368	12 481	798	1 739	-9 594	-7 102	-5 067	-3 953
Nominal Value Allotted Share Capital										100	100
Number Shares Issued Fully Paid										100	100
Other Creditors										11 661	9 819	9 420	5 302
Property Plant Equipment Gross Cost					6 618	6 618	11 412	11 412	19 249	19 249	19 249	19 249	19 249
Taxation Social Security Payable										6 373	6 331	6 224	6 008
Total Assets Less Current Liabilities	960	6 168	6 278	7 141	6 770	6 682
Trade Debtors Trade Receivables										4 952	5 182	5 195	4 714
Accruals Deferred Income				-744	-774
Creditors Due Within One Year	8 301	9 656	7 586	6 404	4 610
Fixed Assets	336	4 151	3 114	2 336	1 753
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 199
Tangible Fixed Assets Cost Or Valuation	1 419	6 618	6 618	6 618
Tangible Fixed Assets Depreciation	1 083	2 467	3 504	4 282
Tangible Fixed Assets Depreciation Charged In Period		1 384	1 037	778

Company staff

Kim S.

Role: Secretary

Appointed: 04 October 2006

Latest update: 29 April 2024

Simon S.

Role: Director

Appointed: 04 October 2006

Latest update: 29 April 2024

People with significant control

Simon S.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 07 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	07 March 2013
Annual Accounts 03 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	03 July 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 15 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015

Keirstan Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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