L & D Carpentry Ltd in Bristol, BS36 2LE

Description

Data updated on: 01-11-2023

Registered as 08017337 twelve years ago, L & D Carpentry Ltd was set up as a Private Limited Company. The active office address is Birton House 27B Lower Stone Close, Frampton Cotterell Bristol. This enterprise's registered with SIC code 43320, that means Joinery installation. L & D Carpentry Limited filed its latest accounts for the financial period up to Tue, 31st May 2022. The latest confirmation statement was filed on Mon, 3rd Apr 2023.

In the following firm, the majority of director's responsibilities have so far been met by Darren E. and Lee E.. Within the group of these two people, Darren E. has managed firm the longest, having been a vital addition to officers' team since 2012-04-03.

Executives with significant control over the firm are: Lee E. owns 1/2 or less of company shares. Darren E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2015-10-31	2016-05-31	2016-11-30	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 897	32 770	32 770	206 562	206 562	539 956

Balance Sheet
Debtors	805 513	803 046	803 046	962 985	962 985	956 825	1 202 575
Net Assets Liabilities					539 956		539 913
Other Debtors					33 955		36 491
Property Plant Equipment					4 907		3 682
Intangible Fixed Assets	1 951 835	1 812 418	1 812 418	580 000	580 000	435 000
Net Assets Liabilities Including Pension Asset Liability	40 897	32 770	32 770	206 562	206 562	539 956
Tangible Fixed Assets	3 401	7 868	7 868	6 543	6 543	4 907

Capital & Reserves
Called Up Share Capital	1 000	200	200	200	200	1 100
Profit Loss Account Reserve	39 897	32 570	32 570	206 362	206 362	538 856
Shareholder Funds	40 897	32 770	32 770	206 562	206 562	539 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					580 000		725 000
Accumulated Depreciation Impairment Property Plant Equipment					10 738		11 963
Average Number Employees During Period					17		15
Bank Overdrafts					28 930		132 218
Comprehensive Income Expense					606 494		444 357
Creditors					31 812		18 390
Dividends Paid					-274 000		-444 400
Dividends Paid On Shares Interim					274 000		444 000
Fixed Assets	1 955 236	1 820 286	1 820 286	586 543	586 543	439 907	293 682
Increase From Amortisation Charge For Year Intangible Assets							145 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 225
Intangible Assets					435 000		290 000
Intangible Assets Gross Cost					1 015 000		1 015 000
Issue Equity Instruments					900
Net Current Assets Liabilities	4 007	-104 042	-104 042	-51 912	-51 912	131 861	264 621
Other Creditors					447 877		492 242
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					181 143		117 540
Other Remaining Borrowings					31 812		18 390
Par Value Share	1	1		1	249	1	404
Profit Loss					606 494		444 357
Property Plant Equipment Gross Cost					15 645		15 645
Taxation Social Security Payable					68 289		99 040
Total Assets Less Current Liabilities	1 959 243	1 716 244	1 716 244	534 631	534 631	571 768	558 303
Total Borrowings					31 812		18 390
Trade Creditors Trade Payables					98 725		96 914
Trade Debtors Trade Receivables					922 870		1 166 084
Creditors Due After One Year	1 918 346	1 683 474	1 683 474	328 069	328 069	31 812
Creditors Due Within One Year	801 506	907 088	907 088	1 014 897	1 014 897	824 964
Intangible Fixed Assets Additions	2 091 252
Intangible Fixed Assets Aggregate Amortisation Impairment	139 417	278 834
Intangible Fixed Assets Amortisation Charged In Period	139 417	139 417
Intangible Fixed Assets Cost Or Valuation	2 091 252
Number Shares Allotted	1 000	100	200	200	200	1 100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 729	7 858
Tangible Fixed Assets Cost Or Valuation	4 729	12 587
Tangible Fixed Assets Depreciation	1 328	4 719
Tangible Fixed Assets Depreciation Charged In Period	1 328	3 391
Consideration For Shares Issued						900
Nominal Value Shares Issued		1				900
Number Shares Issued		100				900
Value Shares Allotted			200	200	200	1 100

Company staff

Darren E.

Role: Director

Appointed: 03 April 2012

Latest update: 26 February 2024

Lee E.

Role: Director

Appointed: 03 April 2012

Latest update: 26 February 2024

People with significant control

Lee E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014

L & D Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren E.

Lee E.

Neil C.

People with significant control

Lee E.

Darren E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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L & D Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren E.

Lee E.

Neil C.

People with significant control

Lee E.

Darren E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014