P & A Carpenters Ltd
12-14 High Street Caterham CR3 5UA Surrey
Number: 04955722
Incorporation date: 2003-11-06
Dissolution date: 2014-07-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at 12-14 High Street, Surrey CR3 5UA P & A Carpenters Limited was a Private Limited Company registered under the 04955722 Companies House Reg No. It was founded on Thursday 6th November 2003. P & A Carpenters Limited had existed in the UK for 11 years.
The officers were as follow: Alan B. designated to this position 21 years ago and Peter W. designated to this position 21 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 637 | 24 294 | -10 615 |
| Balance Sheet | |||
| Cash Bank In Hand | 50 790 | 34 232 | 4 683 |
| Current Assets | 58 069 | 39 088 | 6 877 |
| Debtors | 7 279 | 4 856 | 2 194 |
| Intangible Fixed Assets | 4 000 | 2 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 637 | 24 294 | |
| Tangible Fixed Assets | 3 321 | 2 490 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 635 | 24 292 | -10 617 |
| Shareholder Funds | 637 | 24 294 | -10 615 |
| Other Financial Data | |||
| Advances Credits Directors | 15 442 | ||
| Advances Credits Made In Period Directors | 8 600 | ||
| Advances Credits Repaid In Period Directors | 25 208 | ||
| Amount Specific Advance Or Credit Directors | 583 | 6 935 | |
| Creditors Due Within One Year | 64 661 | 19 251 | 17 492 |
| Fixed Assets | 7 321 | 4 490 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 18 000 | 20 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -6 592 | 19 837 | -10 615 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 92 | 33 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 23 764 | 23 764 | |
| Tangible Fixed Assets Depreciation | 20 443 | 21 274 | |
| Tangible Fixed Assets Depreciation Charged In Period | 831 | ||
| Total Assets Less Current Liabilities | 729 | 24 327 | -10 615 |
Role: Corporate Secretary
Appointed: 06 November 2003
Address: Caterham, Surrey, CR3 5UA, United Kingdom
Latest update: 7 March 2024
Role: Director
Appointed: 06 November 2003
Latest update: 7 March 2024
Role: Director
Appointed: 06 November 2003
Latest update: 7 March 2024
| Account next due date | 31 August 2015 |
| Account last made up date | 30 November 2013 |
| Return next due date | 19 November 2014 |
| Return last made up date | 22 October 2013 |
| Annual Accounts 28 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 January 2013 |
| Annual Accounts 5 December 2013 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 5 December 2013 |
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