L & V Contract Carpenters Limited in Glastonbury, BA6 9FR

Description

Data updated on: 01-11-2023

L & V Contract Carpenters Limited can be contacted at Glastonbury at 3 Landmark House. You can look up the company using the zip code - BA6 9FR. L & V Contract Carpenters's launching dates back to 2003. This enterprise is registered under the number 04704731 and company's state is active. The company's declared SIC number is 16230 which means Manufacture of other builders' carpentry and joinery. 2023-03-31 is the last time when company accounts were reported.

When it comes to the following business, just about all of director's duties have so far been done by Timothy L. who was assigned to lead the company 21 years ago. Since 2003-03-20 Philip V., had been performing the duties for the following business till the resignation nine years ago.

Executives with significant control over the firm are: Timothy L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 330	-5 301	42 121	67 720

Balance Sheet
Cash Bank In Hand	23 137	28 442	83 639	96 422
Current Assets	24 242	29 714	124 271	112 891	160 066	199 047	168 736	242 921	206 869	202 378	261 343
Debtors	605	772	40 132	15 969
Net Assets Liabilities							88 773	149 566	115 947	100 878	149 212
Net Assets Liabilities Including Pension Asset Liability	-4 330	-5 301	42 121	67 720
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	10 958	13 235	1 085	21 571

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 430	-5 401	42 021	67 620
Shareholder Funds	-4 330	-5 301	42 121	67 720

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	798	1 172	1 290	1 350
Average Number Employees During Period							3	2	2	2	3
Creditors				62 356	88 754	97 082	93 306	128 333	126 847	127 039	140 087
Creditors Due After One Year	2 488	8 650
Creditors Due Within One Year	35 550	36 953	81 368	62 355
Fixed Assets	10 958	13 235	1 085	21 571	16 939	13 861	14 843	35 776	37 097	26 829	29 306
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-11 308	-7 239	42 903	50 536	71 312	101 965	75 430	114 588	80 022	75 339	121 256
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 492	2 647	1 867	4 387
Secured Debts	7 435	13 577	10 036
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 805	1 356	28 161
Tangible Fixed Assets Cost Or Valuation	34 849	38 354	15 356	28 910
Tangible Fixed Assets Depreciation	23 891	25 119	14 271	7 339
Tangible Fixed Assets Depreciation Charged In Period		7 878	4 627	7 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 650	15 475	14 121
Tangible Fixed Assets Disposals		13 300	24 354	14 607
Total Assets Less Current Liabilities	-350	5 996	43 988	72 107	88 251	115 826	90 273	150 364	117 119	102 168	150 562