O Fursland Carpentry Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

O Fursland Carpentry Limited, a Private Limited Company, that is based in Unit 1 The Cam Centre, Wilbury Way, Hitchin. The headquarters' located in SG4 0TW. This business was formed in 2017. The company's reg. no. is 10926821. This company's classified under the NACE and SIC code 16230, that means Manufacture of other builders' carpentry and joinery. The company's most recent filed accounts documents provide detailed information about the period up to Wed, 31st Aug 2022 and the most current confirmation statement was released on Mon, 21st Aug 2023.

That business owes its achievements and permanent development to a group of two directors, who are Ian F. and Oliver F., who have been leading the company for one year.

Oliver F. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 108	6 547	5 933	6 928	47 236	62 550
Current Assets	24 721	40 333	34 109	53 575	93 557	92 449
Debtors	17 613	35 171	28 176	46 647	46 321	29 899
Net Assets Liabilities	14 837	20 813	26 050	35 356	69 116	72 516
Other Debtors		32 440	23 141
Property Plant Equipment	181	909	3 204	2 110	22 730	23 004

Other Financial Data
Accrued Liabilities		350	800
Accrued Liabilities Not Expressed Within Creditors Subtotal	-960	-350	-800	-748
Accumulated Depreciation Impairment Property Plant Equipment	47	366	1 172	2 266	7 645	15 106
Additions Other Than Through Business Combinations Property Plant Equipment	228	1 047	3 101		25 999	7 735
Average Number Employees During Period	1	2	3	3	3	3
Creditors	10 271	21 641	9 993	19 180	42 852	38 161
Dividend Per Share Interim	500	283	255	197	240	340
Dividends Paid On Shares Interim	28 000	28 250	25 500	19 675	24 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment	47	319	806	1 094	5 379	7 461
Net Current Assets Liabilities	15 650	20 077	24 116	33 647	50 705	54 288
Nominal Value Allotted Share Capital	120	120	120	120	120	120
Number Shares Issued Fully Paid	120	120	120	120	120	120
Other Creditors		24	2 310
Par Value Share	1	1	1	1	1	1
Prepayments		1 385	1 309
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 200	1 385	1 309	1 273
Property Plant Equipment Gross Cost	228	1 275	4 376	4 376	30 375	38 110
Provisions For Liabilities Balance Sheet Subtotal	34	173	470	401	4 319	4 776
Taxation Social Security Payable		19 861	7 028
Total Assets Less Current Liabilities	15 831	21 336	27 320	35 757	73 435	77 292
Trade Creditors Trade Payables		1 406	655
Trade Debtors Trade Receivables		1 346	3 726
Amount Specific Advance Or Credit Directors	-152	-24	-375	-24	-26 526	-25 295
Amount Specific Advance Or Credit Made In Period Directors	34 933	40 034	36 760	33 859	32 623	45 733
Amount Specific Advance Or Credit Repaid In Period Directors	-35 085	-39 906	-37 111	-33 509	-59 125	-44 502

Company staff

Ian F.

Role: Director

Appointed: 22 June 2023

Latest update: 11 February 2024

Oliver F.

Role: Director

Appointed: 22 August 2017

Latest update: 11 February 2024

People with significant control

Oliver F.

Notified on 22 August 2017

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-22
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

O Fursland Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Oliver F.

People with significant control

Oliver F.

Accounts Documents

Company filings

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