L&G Carpentry Contractors Ltd in St Neots, PE19 6WA

Description

Data updated on: 01-11-2023

L&G Carpentry Contractors Ltd is officially located at St Neots at Suite G1b Oakpark Business Centre Alington Road. You can look up the company by its zip code - PE19 6WA. This firm has been in business on the English market for eighteen years. This company is registered under the number 05886070 and company's current status is active. This business's principal business activity number is 41202 which stands for Construction of domestic buildings. Sunday 31st July 2022 is the last time when the company accounts were filed.

On Monday 2nd November 2015, the enterprise was recruiting a Bookkeeper/Office Administrator to fill a position in Little Barford. They offered a job with wage from £10.00 to £12.50 per hour.

There's a solitary director presently supervising the following business, specifically Raymond W. who has been performing the director's responsibilities for eighteen years. The business had been directed by Nathan J. till Thursday 29th June 2017. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Zoe W. as a secretary since the appointment on Friday 1st December 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	78 017	146 122

Balance Sheet
Cash Bank On Hand			288 813	265 810	235 272	350 733	609 553	378 754	487 422
Current Assets	169 801	241 658	611 377	606 618	879 695	1 085 238	1 295 972	1 131 736	1 492 997
Debtors	169 801	241 658	322 564	340 808	644 423	734 505	686 419	752 982	1 005 575
Other Debtors			49 339	15 606	177 784	116 960	218 897	118 646	249 204
Property Plant Equipment			1 909	1 623	4 144	2 352	3 015	1 491	4 089
Net Assets Liabilities Including Pension Asset Liability	78 017	146 122
Tangible Fixed Assets	22 411	18 176

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	78 015	146 022
Shareholder Funds	78 017	146 122

Other Financial Data
Amount Specific Advance Or Credit Directors			20 000	35 598	98 920	5	97 567	1 745
Amount Specific Advance Or Credit Made In Period Directors				85 552	280 048	250 969	711 624	275 708
Amount Specific Advance Or Credit Repaid In Period Directors				141 150	145 530	349 884	614 062	375 020
Accumulated Depreciation Impairment Property Plant Equipment			1 876	2 162	2 640	647	1 180	2 704	3 207
Amounts Owed By Group Undertakings				7 716		44 417	27 119	7 917	10 667
Amounts Owed To Group Undertakings					6 584
Average Number Employees During Period				5	8	6	6	13	16
Creditors			189 503	184 901	205 484	213 219	296 875	144 104	347 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 406	-1
Disposals Property Plant Equipment						3 785
Increase From Depreciation Charge For Year Property Plant Equipment				286	478	413	532	1 524	503
Net Current Assets Liabilities	64 127	131 799	421 874	421 717	674 211	872 019	999 097	987 632	1 145 212
Other Creditors			17 130	38 098	27 910	26 658	82 816	34 433	101 205
Other Taxation Social Security Payable			117 239	107 914	97 904	121 103	188 440	77 289	205 330
Property Plant Equipment Gross Cost			3 785	3 785	6 784	2 999	4 195	4 195	7 296
Total Additions Including From Business Combinations Property Plant Equipment					2 999		1 196		3 101
Total Assets Less Current Liabilities	86 538	149 975	423 783	423 340	678 355	874 371	1 002 112	989 123	1 149 301
Trade Creditors Trade Payables			55 134	38 889	73 086	65 458	25 619	32 382	41 250
Trade Debtors Trade Receivables			273 225	317 486	466 639	573 128	440 403	626 419	745 704
Creditors Due After One Year	8 521	3 853
Creditors Due Within One Year	105 674	109 859
Fixed Assets	22 411	18 176
Number Shares Allotted	2	100
Other Debtors Due After One Year	105 674	109 859
Par Value Share		1
Secured Debts	105 674	109 859
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions		191
Tangible Fixed Assets Cost Or Valuation	28 610	28 801
Tangible Fixed Assets Depreciation	6 199	10 625
Tangible Fixed Assets Depreciation Charged In Period		4 426

Company staff

Zoe W.

Role: Secretary

Appointed: 01 December 2017

Latest update: 23 December 2023

Raymond W.

Role: Director

Appointed: 25 July 2006

Latest update: 23 December 2023

People with significant control

Executives who control this firm include: Raymond W. has substantial control or influence over the company owns 1/2 or less of company shares. Zoe W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. A & W Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in St Neots at Allington Road, Little Barford, PE19 6WA, Cambridgeshire and was registered as a PSC under the registration number 10809755.

Raymond W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Zoe W.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

A & W Holdings Ltd

Address: Suite G1b, Oakpark Business Centre Allington Road, Little Barford, St Neots, Cambridgeshire, PE19 6WA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10809755

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ray W.

Notified on 29 June 2017

Ceased on 28 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
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

Bookkeeper/Office Administrator in Little Barford, posted on Monday 2nd November 2015
Region / City	Little Barford
Salary	From £10.00 to £12.50 per hour
Job type	permanent
Expiration date	Tuesday 15th December 2015

Bookkeeper/Office Administrator in Little Barford, posted on Monday 2nd November 2015

Region / City

Little Barford

Salary

From £10.00 to £12.50 per hour

Job type

permanent

Expiration date

Tuesday 15th December 2015

L&G Carpentry Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Raymond W.

Nathan J.

Raymond W.

People with significant control

Raymond W.

Zoe W.

A & W Holdings Ltd

Ray W.

Accounts Documents

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