Mark Hayward Carpentry Ltd in Cheltenham, GL53 9LN

Description

Data updated on: 01-11-2023

Mark Hayward Carpentry Ltd, a Private Limited Company, based in 3 Southfield Approach in Cheltenham. The office's located in GL53 9LN. This firm was formed on Tue, 28th Mar 2017. The company's registration number is 10694574. This business's principal business activity number is 41100 and has the NACE code: Development of building projects. March 31, 2022 is the last time when the company accounts were reported.

According to the latest data, this specific company is controlled by one director: Mark H., who was assigned this position in March 2017. The company had been overseen by Jo-Anne H. till Sat, 1st Apr 2017.

Mark H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 433	26 363		75 842	75 842	109 393
Current Assets	11 433	26 363		75 842	75 842	109 393
Net Assets Liabilities	7 698	24 635	-4 303	17 506	34 045	61 440
Property Plant Equipment	1 680	3 277	2 387	2 516	1 887	437

Other Financial Data
Accrued Liabilities Deferred Income	-1	-1			-1	-1
Accumulated Depreciation Impairment Property Plant Equipment		1 839	3 248	5 169	5 798	7 248
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	2 584	5 006	6 690	5 085	4 001
Creditors	5 415	5 005	6 690	60 852	43 684	48 390
Dividends Paid On Shares	5 000	6 000	14 000		8 500
Fixed Assets	1 680	3 277	2 387	2 516	1 887	437
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 279	1 409	1 921	629	1 450
Increase From Depreciation Charge For Year Property Plant Equipment		1 279	1 409	1 921	629	1 450
Loans From Directors				55 767	39 684	42 436
Net Current Assets Liabilities	6 018	21 358	-6 690	14 990	32 158	61 003
Other Creditors	2 832
Property Plant Equipment Gross Cost		5 116	5 635	7 685	7 685	7 685
Taxation Social Security Payable					4 001	5 955
Total Additions Including From Business Combinations Property Plant Equipment		2 876	519	2 050
Total Assets Less Current Liabilities	7 698	24 635	-4 303	17 506	34 045	61 440

Company staff

Mark H.

Role: Director

Appointed: 28 March 2017

Latest update: 14 April 2024

People with significant control

Mark H.

Notified on 28 March 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-28
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Hayward Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Jo-Anne H.

People with significant control

Mark H.

Accounts Documents

Company filings

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