Old School Carpenters Limited in Northwich, CW9 6PN

Description

Data updated on: 01-11-2023

Located in 18 Ashgate Lane, Northwich CW9 6PN Old School Carpenters Limited is categorised as a Private Limited Company issued a 09455467 Companies House Reg No. It's been set up 9 years ago. This business's declared SIC number is 43320 which stands for Joinery installation. The business latest annual accounts were submitted for the period up to February 28, 2022 and the most recent annual confirmation statement was released on June 5, 2023.

That business owes its accomplishments and constant development to two directors, specifically Lisa L. and Ben L., who have been running the firm since 2020. In addition, the managing director's efforts are supported by a secretary - Ben L., who was chosen by the business on 2015-02-24.

Executives who control the firm include: Lisa L. owns 1/2 or less of company shares. Ben L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	650	2 931	9 141

Balance Sheet
Cash Bank On Hand				2 862	3 580	671	308	110
Current Assets	6 816	7 040	10 303	14 971	3 580
Debtors	4 701			3 805
Other Debtors				3 805
Property Plant Equipment				1 135	10 715	10 638	8 311	6 516
Net Assets Liabilities			9 141	11 005
Cash Bank In Hand	2 115
Intangible Fixed Assets	7 500
Net Assets Liabilities Including Pension Asset Liability	650	2 931	9 141
Tangible Fixed Assets	3 626

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	649
Shareholder Funds	650	2 931	9 141

Other Financial Data
Accrued Liabilities					897	985	963	1 023
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				3 864	7 284	10 309	12 636	14 431
Average Number Employees During Period				1	2	2	2	2
Corporation Tax Payable				5 101	2 907	1 135	4 813	6 192
Creditors			5 177	5 101	-6 202	-4 111	-3 992	-2 087
Dividends Paid					12 480	9 840	21 000	28 500
Fixed Assets	11 126	7 473	4 015	1 135	10 715	10 638	8 311	6 516
Increase From Depreciation Charge For Year Property Plant Equipment					3 420	3 025	2 327	1 795
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 476	-4 542	5 126	9 870	9 782	4 782	4 300	2 197
Number Shares Issued Fully Paid					1	2	2	2
Other Taxation Social Security Payable				-8 305	-10 022	-6 245	-9 783	-9 357
Par Value Share					1	1	1	1
Profit Loss					21 971	4 762	18 191	24 602
Property Plant Equipment Gross Cost				4 999	17 999	20 947	20 947
Total Additions Including From Business Combinations Property Plant Equipment					13 000	2 948
Total Assets Less Current Liabilities	650	2 931	9 141	11 005	20 497	15 420	12 611	8 713
Creditors Due Within One Year	17 292	11 582	5 177
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	4 999
Tangible Fixed Assets Cost Or Valuation	4 999
Tangible Fixed Assets Depreciation	1 373
Tangible Fixed Assets Depreciation Charged In Period	1 373

Company staff

Lisa L.

Role: Director

Appointed: 06 April 2020

Latest update: 19 March 2024

Ben L.

Role: Secretary

Appointed: 24 February 2015

Latest update: 19 March 2024

Ben L.

Role: Director

Appointed: 24 February 2015

Latest update: 19 March 2024

People with significant control

Lisa L.

Notified on 6 April 2020

Nature of control:

1/2 or less of shares

Ben L.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 May 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 June 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Old School Carpenters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa L.

Ben L.

Ben L.

People with significant control

Lisa L.

Ben L.

Accounts Documents

Company filings

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