M.a. Carpentry Limited in London, E17 6HE

Description

Data updated on: 01-11-2023

Based in 161 Forest Road, London E17 6HE M.a. Carpentry Limited is classified as a Private Limited Company registered under the 08515894 Companies House Reg No. It was set up eleven years ago. The firm's declared SIC number is 43390 - Other building completion and finishing. Its latest accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-08-19.

There is one managing director at present controlling this particular firm, namely Mark M. who has been utilizing the director's tasks since 2013-05-03.

Mark M. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13	10	8	8 453

Balance Sheet
Cash Bank On Hand								41 357	37 902
Current Assets	5 898	6 926	17 853	31 006	10 594	17 423	25 414	64 629	67 196	113 604
Debtors	1 643	2 575	8 265					23 273	28 974
Net Assets Liabilities				8 453	964	946	79	657	1 566	54 519
Other Debtors								7 029	14 081
Property Plant Equipment								9 846	8 074
Cash Bank In Hand	4 255	4 351	9 588
Net Assets Liabilities Including Pension Asset Liability	13	10	8	8 453
Tangible Fixed Assets	5 330	4 371	3 584

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12	9	7
Shareholder Funds	13	10	8	8 453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								9 321	11 093
Average Number Employees During Period						2	2	1	1	1
Bank Borrowings									19 374
Creditors				25 492	17 102	22 165	30 142	66 618	48 904	50 331
Finance Lease Liabilities Present Value Total								7 200	5 426
Increase From Depreciation Charge For Year Property Plant Equipment									1 772
Net Current Assets Liabilities	-4 717	-4 361	-3 576	5 514	1 446	880	4 728	1 989	18 292	63 273
Other Creditors								49 413	43 684
Property Plant Equipment Gross Cost								19 167	19 167
Taxation Social Security Payable								7 067	3 880
Total Assets Less Current Liabilities	613	10	8	8 453	1 114	946	7 279	7 857	26 366	69 894
Trade Creditors Trade Payables								10 138	1 020
Trade Debtors Trade Receivables								16 244	14 893
Accrued Liabilities Not Expressed Within Creditors Subtotal					150	150
Fixed Assets	5 330	4 371	3 584	2 939	2 410	1 976	12 007	9 846	8 074	6 621
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 062	2 575			5 062	3 862
Accruals Deferred Income	600
Creditors Due Within One Year	12 677	11 287	21 429	25 492
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500
Tangible Fixed Assets Depreciation	1 170	2 129	2 916
Tangible Fixed Assets Depreciation Charged In Period	1 170	959	787

Company staff

Mark M.

Role: Director

Appointed: 03 May 2013

Latest update: 12 April 2024

People with significant control

Mark M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-05-03
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 September 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2022

M.a. Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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