Kevin Watson Carpentry Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Kevin Watson Carpentry Limited can be found at 45 Queen Street, in Deal. The company's post code is CT14 6EY. Kevin Watson Carpentry has existed in this business since the firm was registered in 2015. The company's registration number is 09682375. The company's SIC code is 43390 meaning Other building completion and finishing. The firm's latest accounts provide detailed information about the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-06.

For nine years, this particular limited company has only been overseen by a single director: Kevin W. who has been guiding it since 2015-07-13.

Kevin W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	173

Balance Sheet
Cash Bank On Hand		24 922	9 882	13 332	3 451	10 838	31 484	29 788
Current Assets	4 075	32 512	14 005	16 264	7 470	12 446	36 861	38 005
Debtors	4 075	7 590	4 123	2 932	4 019	1 608	5 377	8 217
Intangible Fixed Assets	8 000
Net Assets Liabilities		6 544	12 211	2 997	-4 340
Other Debtors	4 075	2 240	4 123	2 932	4 019	1 608	5 377	7 978
Property Plant Equipment			32 984	24 738	18 553	13 915	10 436	7 990

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	73
Shareholder Funds	173

Other Financial Data
Accrued Liabilities	540	474	1 052	701	852	654	756	732
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 218	10 464	16 649	21 287	24 766	27 429
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	3 518	3 273		1 428	1 626	2 731	8 294	6 068
Corporation Tax Recoverable			3 273
Creditors	11 902	31 968	6 846	3 112	30 363	25 694	28 592	15 825
Creditors Due Within One Year	11 902
Fixed Assets		6 000	36 984	26 738	18 553	13 915
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 218	8 246	6 185	4 638	3 479	2 663
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-7 827	544	-17 927	-20 629	-22 893	-13 248	8 269	22 180
Number Shares Allotted	100
Other Creditors			6 846	3 112
Other Remaining Borrowings			6 846	3 112	3 112
Other Taxation Social Security Payable				1 428
Par Value Share	1
Prepayments Accrued Income								239
Property Plant Equipment Gross Cost			35 202	35 202	35 202	35 202	35 202	35 419
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			35 202					217
Total Assets Less Current Liabilities	173	6 544	19 057	6 109	-4 340	667	18 705	30 170
Trade Creditors Trade Payables								210
Trade Debtors Trade Receivables		5 350
Administrative Expenses						23 956	23 482
Amounts Owed To Directors					24 773	22 309
Cost Sales						12 542	30 022
Depreciation Expense Property Plant Equipment						4 638	3 479
Disposals Decrease In Amortisation Impairment Intangible Assets						10 000
Disposals Intangible Assets						10 000
Dividends Paid						2 000	2 000
Gross Profit Loss						34 005	49 036
Interest Payable Similar Charges Finance Costs						312
Operating Profit Loss						10 049	25 554
Other Interest Receivable Similar Income Finance Income						1
Profit Loss						7 007	20 038
Profit Loss On Ordinary Activities Before Tax						9 738	25 554
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 731	5 516
Turnover Revenue						46 547	79 058

Company staff

Kevin W.

Role: Director

Appointed: 13 July 2015

Latest update: 26 March 2024

People with significant control

Kevin W.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 26 November 2016
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Kevin Watson Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

People with significant control

Kevin W.

Accounts Documents

Company filings

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