Nz Carpentry & Building Ltd in Poole, BH14 8EF

Description

Data updated on: 01-11-2023

Nz Carpentry & Building Ltd may be found at 4 Elms Avenue, in Poole. The zip code is BH14 8EF. Nz Carpentry & Building has been present on the market since the company was registered on 2010/02/03. The registered no. is 07144650. This company's principal business activity number is 43320 meaning Joinery installation. The most recent filed accounts documents describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Friday 3rd February 2023.

As for this business, the full scope of director's responsibilities have so far been executed by Courtenay S. who was designated to this position on 2010/02/03.

Courtenay S. is the individual who controls 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 496	-36 983	-37 160	-28 472	-35 868	-26 209	-3 999

Balance Sheet
Current Assets	3 968	11 118	3 079	6 178	22 780	44 121	89 591	73 348	99 314	148 799	390 950	385 459	345 195
Cash Bank In Hand	20	4 932	20	2 625	2 954	20
Debtors	3 948	6 186	1 008	3 253	10 144
Intangible Fixed Assets	42 400	31 800	31 800	10 600
Net Assets Liabilities Including Pension Asset Liability	-15 496	-36 983	-32 764	-28 472	-35 868	-26 209	-3 999
Tangible Fixed Assets	1 552	1 164	1 164	655	4 053	3 039
Net Assets Liabilities							3 999	6 839	1 073	15 097
Stocks Inventory				300	9 682	44 101

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-16 496	-37 983	-38 160	-29 472	-36 868	-27 209
Shareholder Funds	-15 496	-36 983	-37 160	-28 472	-35 868	-26 209	-3 999

Other Financial Data
Description Principal Activities												43 320	43 320
Average Number Employees During Period									2	2	3	2	2
Creditors							93 886	79 813	96 894	132 395	298 076	234 040	179 326
Fixed Assets	43 952	32 964	22 073	11 255	4 053	3 039	2 279	1 709	1 281	960	11 526	16 117	13 400
Total Assets											402 476	401 576	358 595
Total Liabilities											402 476	401 576	358 595
Creditors Due Within One Year Total Current Liabilities	63 416	81 065
Intangible Fixed Assets Aggregate Amortisation Impairment	10 600	21 200	31 800	42 400	53 000
Intangible Fixed Assets Amortisation Charged In Period		10 600		10 600	10 600
Intangible Fixed Assets Cost Or Valuation	53 000	53 000	53 000	53 000	53 000
Net Current Assets Liabilities	-59 448	-69 947	-59 233	-39 727	-39 921	-27 207	-4 295	6 465	2 420	16 404
Tangible Fixed Assets Cost Or Valuation	2 069	2 069	2 069	2 069	6 819	6 819
Tangible Fixed Assets Depreciation	517	905	1 196	1 414	2 766	3 780
Tangible Fixed Assets Depreciation Charge For Period		388
Total Assets Less Current Liabilities	-15 496	-36 983	-32 764	-28 472	-35 868	-24 168	-2 016	4 756	3 701	17 364
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 983	2 083	2 628	2 267
Accruals Deferred Income						2 041	1 983
Creditors Due Within One Year		81 065	68 807	45 905	62 701	66 063	93 886
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					4 750
Tangible Fixed Assets Depreciation Charged In Period				218	1 352	1 014

Company staff

Courtenay S.

Role: Director

Appointed: 03 February 2010

Latest update: 25 March 2024

People with significant control

Courtenay S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nz Carpentry & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Courtenay S.

People with significant control

Courtenay S.

Accounts Documents

Company filings

Filing category

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