Nelson M Carpentry Ltd in Thornton Heath, CR7 8JP

Description

Data updated on: 01-11-2023

This particular Nelson M Carpentry Ltd business has been operating offering its services for at least eight years, having started in 2016. Started with Companies House Reg No. 10538141, Nelson M Carpentry was set up as a Private Limited Company located in 15 Norbury Road, Thornton Heath CR7 8JP. The company's declared SIC number is 41202 : Construction of domestic buildings. 31st December 2022 is the last time when account status updates were filed.

For eight years, the following company has only been supervised by one managing director: Nelson M. who has been controlling it since 23rd December 2016.

Nelson M. is the individual who has control over 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	483	248
Current Assets	2 213	1 464	11 965	22 126	31 575	21 387
Debtors	1 730	1 216
Net Assets Liabilities	79	696	2 865	-4 659	4 977	-1 427
Property Plant Equipment	9 603	7 202

Other Financial Data
Version Production Software			2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	2 401	4 802
Additions Other Than Through Business Combinations Property Plant Equipment	12 004
Average Number Employees During Period	1	1	1	1	1	1
Creditors	3 924	3 489	20 711	22 939	16 261	24 610
Finance Lease Liabilities Present Value Total	2 900	2 900
Fixed Assets		7 202	21 835	22 394	11 703	37 988
Increase From Depreciation Charge For Year Property Plant Equipment	2 401	2 401
Loans From Directors	1 024	73
Net Current Assets Liabilities	-1 711	-2 025	-8 044	-625	15 314	-3 223
Prepayments Accrued Income	1 730	1 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 216	702	188
Property Plant Equipment Gross Cost	12 004	12 004
Provisions For Liabilities Balance Sheet Subtotal		1 297
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 729	1 297
Taxation Social Security Payable		516
Total Assets Less Current Liabilities	7 892	5 177	13 791	21 769	27 017	34 765

Company staff

Nelson M.

Role: Director

Appointed: 23 December 2016

Latest update: 2 March 2024

People with significant control

Nelson M.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	23 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Nelson M Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelson M.

People with significant control

Nelson M.

Accounts Documents

Company filings

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