Ms Carpentry Services Limited in Bristol, BS7 0SL

Description

Data updated on: 01-11-2023

Located at 8 Pine Grove, Bristol BS7 0SL Ms Carpentry Services Limited is categorised as a Private Limited Company registered under the 05678450 registration number. It was established on Tuesday 17th January 2006. The firm's declared SIC number is 43320 - Joinery installation. Ms Carpentry Services Ltd filed its account information for the period up to 2022-03-31. The latest confirmation statement was submitted on 2022-01-17.

In the following business, just about all of director's obligations have so far been executed by Martin S. who was chosen to lead the company eighteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					17 367	28 886	43 537	2 497	28 890	71 774
Current Assets	1 530	10 897	16 135	36 303	34 035	35 245	50 521	36 627	56 380	81 699	6 416
Debtors	1 000	8 801	8 015	12 318	16 668	6 359	6 984	7 135	17 003	9 554	6 416
Net Assets Liabilities					83	289	123	523	458	-15 362	-18 216
Other Debtors					16 668	6 359	6 984	7 135	13 403	8 354	6 416
Property Plant Equipment								15 000	12 300	10 086
Total Inventories								26 995	10 487	371
Cash Bank In Hand	530	2 096	8 120	23 985	17 367
Net Assets Liabilities Including Pension Asset Liability	-1 340	65	443	513	83
Tangible Fixed Assets	810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 440	-35	343	413	-17

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 028	2 028	2 028	2 028	4 728	6 942	2 028
Additions Other Than Through Business Combinations Property Plant Equipment								15 000
Average Number Employees During Period								2	2	2	2
Bank Borrowings										23 250	22 425
Corporation Tax Payable					5 980	2 427	2 307	2 909	2 823		504
Creditors					33 952	34 956	50 398	51 104	68 121	83 897	2 207
Increase From Depreciation Charge For Year Property Plant Equipment									2 700	2 214
Net Current Assets Liabilities	-2 150	65	443	513	83	289	123	-14 477	-11 741	-2 198	4 209
Other Creditors					27 187	31 669	47 231	47 335	64 438	83 037	843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 914
Other Disposals Property Plant Equipment											15 000
Property Plant Equipment Gross Cost					2 028	2 028	2 028	17 028	17 028	17 028	2 028
Total Assets Less Current Liabilities									458	7 888	4 209
Trade Creditors Trade Payables					785	860	860	860	860	860	860
Trade Debtors Trade Receivables									3 600	1 200
Capital Employed	-1 340	65	443	513	83
Creditors Due Within One Year	3 680	10 832	15 692	35 790	33 952
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 028	2 028	2 028	2 028	2 028
Tangible Fixed Assets Depreciation	1 218	2 028	2 028	2 028	2 028
Tangible Fixed Assets Depreciation Charged In Period		810

Company staff

Martin S.

Role: Director

Appointed: 01 February 2006

Latest update: 4 February 2024

Nickolas J.

Role: Secretary

Appointed: 01 February 2006

Resigned: 02 September 2020

Latest update: 4 February 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 17 January 2006

Resigned: 18 January 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 February 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 17 January 2006

Resigned: 18 January 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 February 2024

People with significant control

Martin S.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2023
Confirmation statement last made up date	17 January 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014

Ms Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Nickolas J.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

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