M I Carpentry Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

This enterprise operates as M I Carpentry Limited. This firm was started twelve years ago and was registered with 08336810 as the registration number. This registered office of this company is based in Sidcup. You may visit them at 12 Hatherley Road. This enterprise's classified under the NACE and SIC code 43320 - Joinery installation. M I Carpentry Ltd reported its account information for the period up to Thu, 31st Dec 2020. The company's most recent confirmation statement was submitted on Sun, 19th Dec 2021.

To this date, this firm has only been supervised by a single managing director: Michael I. who has been guiding it for twelve years.

Michael I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 003	864	800

Balance Sheet
Cash Bank In Hand	811
Cash Bank On Hand				218	1 235	1 657	9 283	16
Current Assets	9 266	194 953	224 280	223 837	112 836	172 450	160 391	50 604
Debtors	8 455	36 942	21 344	22 101	14 198	14 938	9 019	22 388
Net Assets Liabilities			800	1 106	3 073	7 747	6 680	-1 298
Net Assets Liabilities Including Pension Asset Liability	1 003	864	800
Other Debtors			14 534	14 166	6 263	7 738	7 819	22 388
Property Plant Equipment			22 600	20 888	24 131	19 296	18 284	9 083
Stocks Inventory		158 011	202 936
Tangible Fixed Assets	18 964	23 958	22 600
Total Inventories			202 936	201 518	97 403	155 855	142 089	28 200

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 002	863	799
Shareholder Funds	1 003	864	800

Other Financial Data
Amount Specific Advance Or Credit Directors			228 356	233 139	123 919	172 093	163 349	54 210
Accumulated Depreciation Not Including Impairment Property Plant Equipment			4 462	7 436	11 769	16 604	20 056	47 504
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			7 824	505		1 931	1 931
Creditors			246 080	243 619	133 894	183 999	171 995	60 985
Creditors Due Within One Year	27 227	218 047	246 080
Finished Goods Goods For Resale			202 936	201 518	97 403	155 855	142 089
Fixed Assets	18 964	23 958	22 600	20 888	24 131	19 296	18 284	9 083
Increase From Depreciation Charge For Year Property Plant Equipment				2 974	4 333	4 835	3 452	27 448
Net Current Assets Liabilities	-17 961	-23 094	-21 800	-19 782	-21 058	-11 549	-11 604	-10 381
Other Creditors			238 256	243 114	133 894	182 068	170 064	60 985
Property Plant Equipment Gross Cost			27 062	28 324	35 900	35 900	38 340	56 587
Tangible Fixed Assets Cost Or Valuation	20 210	27 062	27 062
Tangible Fixed Assets Depreciation	1 246	3 104	4 462
Tangible Fixed Assets Depreciation Charged In Period	1 246	1 858	1 358
Total Assets Less Current Liabilities	1 003	864	800	1 106	3 073	7 747	6 680	-1 298
Tangible Fixed Assets Additions	20 210	6 852
Total Additions Including From Business Combinations Property Plant Equipment				1 262	7 576		2 440	18 247
Trade Debtors Trade Receivables			6 810	7 935	7 935	7 200	1 200
Work In Progress								28 200

Company staff

Michael I.

Role: Director

Appointed: 19 December 2012

Latest update: 14 January 2024

People with significant control

Michael I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	02 January 2023
Confirmation statement last made up date	19 December 2021

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-19
Date Approval Accounts	5 September 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

M I Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael I.

People with significant control

Michael I.

Accounts Documents

Company filings

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