L K Carpentry Limited in Brighton, BN1 8XD

Description

Data updated on: 01-11-2023

L K Carpentry began its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04355565. The firm has been prospering for 22 years and the present status is active. This company's headquarters is located in Brighton at 44 Brangwyn Drive. Anyone can also locate this business using its post code, BN1 8XD. The enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. L K Carpentry Ltd filed its account information for the financial year up to Tue, 31st Jan 2023. The latest confirmation statement was released on Tue, 17th Jan 2023.

Leigh K. is this specific enterprise's only director, that was chosen to lead the company 22 years ago.

Leigh K. 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	2011-01-31	2012-01-31	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	769	214	471	201	-9 788	186

Balance Sheet
Cash Bank On Hand							13 310	132 968	28 264	19 705	74 900	92 115
Current Assets	80 855	42 859	49 325			32 080	129 552	214 830	193 615	220 647	324 931	360 616	386 692
Debtors	42 084	15 083	14 088	50 541	57 218	32 080	116 242	81 862	165 351	200 942	250 031	268 501	386 692
Net Assets Liabilities						186	24 226	99 155	119 627	134 752	144 900	174 216	225 595
Net Assets Liabilities Including Pension Asset Liability	769	214	471	201	-9 788	186
Other Debtors						1 729	5 128	28 941	12 008	9 388		66 500	222 000
Property Plant Equipment						5 276	5 055	4 991	12 140	9 989	10 128	10 096
Tangible Fixed Assets	3 862	2 841	11 897	8 923	7 034	5 276
Stocks Inventory	38 771	27 776	35 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	669	114	371	101	-9 888	86
Shareholder Funds	769	214	471	201	-9 788	186

Other Financial Data
Amount Specific Advance Or Credit Directors					23 533	15 205	41 454				48	51	30 349
Amount Specific Advance Or Credit Made In Period Directors						23 346	11 812					1 669	34 346
Amount Specific Advance Or Credit Repaid In Period Directors						31 674	68 471					1 672	3 946
Accrued Liabilities						2 515	1 450	1 850	1 449	1 448	1 599	1 830	1 808
Accumulated Depreciation Impairment Property Plant Equipment						8 859	10 683	11 184	16 002	20 375	24 635	28 683	5 318
Amounts Recoverable On Contracts						6 325	64 873
Average Number Employees During Period							3	6	9	6	7	11	8
Bank Borrowings Overdrafts						3 643					4 167	10 000	14 167
Corporation Tax Payable						7 086	12 773	30 817	11 867	9 959	16 943	21 607	31 998
Creditors						36 115	109 370	119 710	83 821	93 986	44 167	34 167	24 167
Creditors Due After One Year			8 142	5 351	2 559
Creditors Due Within One Year		45 486	52 609	53 912	71 481	36 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 483
Disposals Property Plant Equipment								1 927	9 895
Increase From Depreciation Charge For Year Property Plant Equipment							1 824	1 984	4 818	4 373	4 260	4 048	494
Net Current Assets Liabilities	-3 093	-2 627	-3 284	-3 371	-14 263	-4 035	20 182	95 120	109 794	126 661	180 864	200 811	241 244
Number Shares Allotted				100	100	100
Other Creditors						3 420	3 420	3 420	3 420	3 420	3 420
Other Remaining Borrowings						2 559
Other Taxation Social Security Payable											3 839	4 285	5 071
Par Value Share				1	1	1
Prepayments						432	442	674	740	923	1 285	1 885	1 810
Prepayments Accrued Income									95 781	81 527	116 776	72 893	28 159
Property Plant Equipment Gross Cost						14 135	15 738	16 175	28 142	30 364	34 763	38 779	20 853
Provisions For Liabilities Balance Sheet Subtotal						1 055	1 011	956	2 307	1 898	1 925	2 524	2 839
Provisions For Liabilities Charges						1 055
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 245	10 245	13 679	13 679	14 135
Tangible Fixed Assets Depreciation	6 383	7 404	1 782	4 756	7 101	8 859
Total Additions Including From Business Combinations Property Plant Equipment							1 603	2 364	21 862	2 222	4 399	4 016	1 108
Total Assets Less Current Liabilities	769	214	8 613	5 552	-7 229	1 241	25 237	100 111	121 934	136 650	190 992	210 907	252 601
Trade Creditors Trade Payables						6 029	20 845	37 291	32 913	29 109	58 441	37 610	47 292
Trade Debtors Trade Receivables						8 389	45 799	52 247	56 822	109 104	131 970	127 223	104 374
Advances Credits Directors		10 479	6 578	6 593	23 533	15 205
Advances Credits Made In Period Directors			6 578	11 560	33 605
Advances Credits Repaid In Period Directors			10 479	11 545	16 665
Creditors Due Within One Year Total Current Liabilities	83 948	45 486
Fixed Assets	3 862	2 841	11 897
Tangible Fixed Assets Depreciation Charge For Period		1 021
Tangible Fixed Assets Additions			12 414
Tangible Fixed Assets Depreciation Charged In Period			1 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 731
Tangible Fixed Assets Disposals			8 980

Company staff

Leigh K.

Role: Director

Appointed: 04 February 2002

Latest update: 4 April 2024

Sharon K.

Role: Secretary

Appointed: 04 February 2002

Resigned: 24 March 2015

Latest update: 4 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 18 January 2002

Resigned: 21 January 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 18 January 2002

Resigned: 21 January 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 April 2024

People with significant control

Leigh K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 October 2014
Annual Accounts 25 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	25 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 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

L K Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh K.

Sharon K.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Leigh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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