N & J Carpentry Limited in Somerset, BA11 5JN

Description

Data updated on: 01-11-2023

N & J Carpentry started conducting its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04762633. This company has been functioning for twenty one years and the present status is active. The firm's headquarters is based in Somerset at 3 Styles Avenue. You could also find the firm utilizing the postal code, BA11 5JN. This enterprise's SIC code is 43320 - Joinery installation. N & J Carpentry Ltd reported its latest accounts for the period up to Wed, 31st Aug 2022. The business latest annual confirmation statement was released on Sat, 13th May 2023.

There is a number of two directors leading the following firm now, including Nicholas J. and Anthony N. who have been doing the directors duties since 2003.

Executives who have control over the firm are as follows: Nicholas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	585	1 233	1 527	605	841

Balance Sheet
Cash Bank In Hand	9 616	2 746	11 829	24 374	17 897	19 236
Current Assets	30 905	42 129	44 300	35 226	34 498
Debtors	16 289	36 383	29 471	7 852	13 601	13 891
Stocks Inventory	5 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	9 809	7 644	5 977	4 691	3 695	2 921
Net Assets Liabilities						841	4 656	5 256	1 157	6 166	25 417	30 286
Other Debtors		19 074	23 471	7 852	527	992
Trade Debtors		17 309	6 000		13 074	12 899

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31	485	1 133	1 427	505	741
Shareholder Funds	131	585	1 233	1 527	605	841

Other Financial Data
Creditors Due Within One Year	40 583	49 188	49 044	38 390	37 588	38 207
Net Current Assets Liabilities	-9 678	-7 059	-4 744	-3 164	-3 090	-2 080	3 850	-1 682	-11 035	-5 612	16 460	21 384
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 345	29 345	29 345	29 345	29 345
Tangible Fixed Assets Depreciation	19 536	21 701	23 368	24 654	25 650	26 424
Tangible Fixed Assets Depreciation Charged In Period		2 162	1 667	1 286	996	774
Total Assets Less Current Liabilities	131	585	1 233	1 527	605	841	6 168	6 532	1 967	7 879	26 645	31 514
Average Number Employees During Period										2	2	2
Creditors						-36 338	-43 246	-31 078	-20 317	-24 706	-43 581	-33 013
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100

Company staff

Nicholas J.

Role: Director

Appointed: 21 May 2003

Latest update: 4 January 2024

Nicholas J.

Role: Secretary

Appointed: 21 May 2003

Latest update: 4 January 2024

Anthony N.

Role: Director

Appointed: 21 May 2003

Latest update: 4 January 2024

People with significant control

Nicholas J.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony N.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2014

N & J Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Nicholas J.

Anthony N.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

Nicholas J.

Anthony N.

Accounts Documents

Company filings

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