M.s Carpentry Limited in Cambridge, CB25 9AU

Website

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www.mscarpentrylimited.co.uk

Description

Data updated on: 01-11-2023

M.s Carpentry Limited with Companies House Reg No. 05192084 has been in this business field for 20 years. This particular Private Limited Company can be reached at 9 Quy Court Colliers Lane, Stow-cum-quy in Cambridge and their zip code is CB25 9AU. The firm's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. M.s Carpentry Ltd filed its latest accounts for the period up to 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-07-28.

Regarding this specific company, the full range of director's responsibilities have so far been performed by Martin S. who was formally appointed 20 years ago.

Martin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 345	3 267	291	390	438	8 139

Balance Sheet
Cash Bank On Hand						16 022	25 399	23 408	27 781	24 679	27 357	33 207	33 553
Current Assets	26 869	14 232	6 256	4 356	10 111	18 813	27 359	23 685	29 778	25 689	28 199	37 464	36 343
Debtors	1 342	1 198		934	1 766	2 791	1 960	277	1 997	1 010	842	4 257	2 790
Net Assets Liabilities						8 139	12 499	13 281	25 035	24 599	33 760	36 211	36 060
Other Debtors						201	378	277	297	243
Property Plant Equipment						6 407	5 156	3 677	2 450	3 641	18 294	14 666	10 999
Cash Bank In Hand	25 527	13 034	6 256	3 422	8 345	16 022
Net Assets Liabilities Including Pension Asset Liability	8 345	3 267	291	390	438	8 139
Tangible Fixed Assets	362	11 666	9 408	7 001	5 142	6 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 245	3 167	191	290	338	8 039
Shareholder Funds	8 345	3 267	291	390	438	8 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 719	15 501	16 979	18 206	19 402	9 258	13 987	17 654
Additions Other Than Through Business Combinations Property Plant Equipment							531			2 387	19 703	1 101
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						5 695	6 245	2 701	3 220	1 569
Creditors						15 802	19 036	13 382	6 727	4 039	4 541	1 135	1 135
Increase From Depreciation Charge For Year Property Plant Equipment							1 782	1 478	1 227	1 196	4 004	4 729	3 667
Net Current Assets Liabilities	7 983	-6 117	-7 277	-5 245	-3 704	3 012	8 323	10 303	23 051	21 650	23 483	25 467	28 946
Number Shares Issued Fully Paid							100	100
Other Creditors						9 909	12 791	10 681	3 507	2 470
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 148
Other Disposals Property Plant Equipment											15 194
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						20 126	20 657	20 656	20 656	23 043	27 552	28 653
Provisions For Liabilities Balance Sheet Subtotal						1 281	980	699	466	692	3 476	2 787	2 750
Total Assets Less Current Liabilities	8 345	5 549	2 131	1 756	1 438	9 420	13 479	13 980	25 501	25 291	41 777	40 133	39 945
Trade Creditors Trade Payables						198
Trade Debtors Trade Receivables						2 592	1 582		1 700	767
Creditors Due Within One Year	18 886	20 349	13 533	9 601	13 815	15 801
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges		2 282	1 840	1 366	1 000	1 281
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 194	876
Tangible Fixed Assets Cost Or Valuation	1 731	16 925	17 801	17 801
Tangible Fixed Assets Depreciation	1 369	5 259	8 393	10 800	12 660
Tangible Fixed Assets Depreciation Charged In Period		3 890	3 134	2 407	1 860
Fixed Assets					5 142	6 408
Value Shares Allotted					100	100

Company staff

Martin S.

Role: Director

Appointed: 28 July 2004

Latest update: 12 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 2004

Resigned: 28 July 2004

Address: London, NW8 8EP

Latest update: 12 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 28 July 2004

Resigned: 28 July 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 12 February 2024

Angela S.

Role: Secretary

Appointed: 28 July 2004

Resigned: 21 November 2022

Latest update: 12 February 2024

People with significant control

Martin S.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 November 2014
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 December 2012
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 December 2013
Annual Accounts 27 December 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 December 2015

M.s Carpentry Limited

General information

Name:

Office Address:

Contact information

Website

www.mscarpentrylimited.co.uk

Description

Financial data based on annual reports

Company staff

Martin S.

Swift Incorporations Limited

Instant Companies Limited

Angela S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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