Northavon Carpentry Limited in Bristol, BS37 5XB

Website

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www.northavoncarpentry.co.uk

Description

Data updated on: 01-11-2023

This firm referred to as Northavon Carpentry was registered on April 30, 2003 as a Private Limited Company. The enterprise's head office can be contacted at Bristol on 46 York Close, Yate. Should you have to get in touch with the business by post, the area code is BS37 5XB. The reg. no. for Northavon Carpentry Limited is 04748647. The enterprise's classified under the NACE and SIC code 43320, that means Joinery installation. Northavon Carpentry Ltd reported its account information for the financial period up to 30th April 2022. The company's most recent annual confirmation statement was released on 30th April 2023.

At present, this specific company is the workplace of one director: Ian W., who was appointed in 2003.

Ian W. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-468	1 965	30	11	233	-17 281

Balance Sheet
Cash Bank In Hand		1 831	1 183
Current Assets	2 212	10 926	13 284	4 839		3 348	3 840			5 365	34 137	10 364
Debtors	2 212	9 095	12 101	4 839	3 464	3 348	3 840			80	6 356
Property Plant Equipment							9 273	8 502	7 251	6 271	5 495	21 129
Tangible Fixed Assets	8 035	6 902	6 052	5 202	12 002	11 912
Cash Bank On Hand										5 285	12 781	10 364
Net Assets Liabilities										-72 074	-72 662	-75 968
Other Debtors											6 276
Total Inventories											15 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-469	1 964	29	10	232	-17 282
Shareholder Funds	-468	1 965	30	11	233	-17 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 283	25 894	27 145	28 125	28 901	34 779
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							4 768	4 762	5 827	251	44	19 466
Creditors						32 541	51 817	63 622	78 650	83 710	25 000	19 466
Creditors Due Within One Year	10 715	15 863	19 306	10 030	15 233	32 541
Fixed Assets						11 912	9 273
Increase From Depreciation Charge For Year Property Plant Equipment								1 611	1 251	980	776	5 878
Net Current Assets Liabilities	-8 503	-4 937	-6 022	-5 191	-11 769	-29 193	-47 977	-63 622	-78 650	-78 345	-53 157	-77 631
Number Shares Allotted		1	1	1	1	1
Other Creditors							37 990	56 192	67 818	75 339	25 000	58 472
Other Taxation Social Security Payable							9 058	2 667	2 209	6 295	7 182	6 384
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							33 556	34 396	34 396	34 396	34 396	55 908
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					7 650	2 675
Tangible Fixed Assets Cost Or Valuation	23 231	23 231	23 231	23 231	30 881	33 556
Tangible Fixed Assets Depreciation	15 196	16 329	17 179	18 029	18 879	21 644
Tangible Fixed Assets Depreciation Charged In Period		1 133	850	850	850	2 765
Total Additions Including From Business Combinations Property Plant Equipment								840				21 512
Total Assets Less Current Liabilities	-468	1 965	30	11	233	-17 281	-38 704	-55 120	-71 399	-72 074	-47 662	-56 502
Trade Creditors Trade Payables							1	1	2 796	1 825	7 298	-11
Trade Debtors Trade Receivables							3 840			80	80
Advances Credits Directors	2 212	483	6 978
Advances Credits Made In Period Directors		3 821	7 461
Advances Credits Repaid In Period Directors	2 663	6 516
Finance Lease Liabilities Present Value Total												19 345

Company staff

Ian W.

Role: Director

Appointed: 30 April 2003

Latest update: 15 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2003

Resigned: 30 April 2003

Address: London, NW8 8EP

Latest update: 15 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 30 April 2003

Resigned: 30 April 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 15 February 2024

Nicola C.

Role: Secretary

Appointed: 30 April 2003

Resigned: 25 November 2016

Latest update: 15 February 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 June 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Northavon Carpentry Limited

General information

Name:

Office Address:

Contact information

Website

www.northavoncarpentry.co.uk

Description

Financial data based on annual reports

Company staff

Ian W.

Swift Incorporations Limited

Instant Companies Limited

Nicola C.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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