P & A Carpentry Ltd in Essex, CM2 8RJ

Description

Data updated on: 01-11-2023

P & A Carpentry Ltd with Companies House Reg No. 04488153 has been operating on the market for twenty two years. This Private Limited Company can be contacted at 469 Beehive Lane, Chelmsford, Essex and company's post code is CM2 8RJ. This business's Standard Industrial Classification Code is 43320 which means Joinery installation. The firm's most recent financial reports describe the period up to Sun, 31st Jul 2022 and the most current confirmation statement was released on Mon, 17th Jul 2023.

Paul T. is this enterprise's individual managing director, that was assigned this position on July 17, 2002. To provide support to the directors, this particular limited company has been utilizing the expertise of Anne T. as a secretary since the appointment on July 17, 2002.

Paul T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 695	11	3 316	925	2 471	4 954

Balance Sheet
Current Assets	8 199	7 085	10 172	2 153	1 253	4 809	9 319	24 663	11 841	37 736	8 760	21 762	21 921
Net Assets Liabilities						7 186	4 491	14 652	5 786	22 805	9 387	13 925	16 411
Cash Bank In Hand	664	2 259	8 587	1 567
Debtors	7 535	4 826	1 585	586
Net Assets Liabilities Including Pension Asset Liability	1 695	11	3 316	925	2 471	4 954
Tangible Fixed Assets	1 462	1 277	1 118	915

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 694	10	3 315	924
Shareholder Funds	1 695	11	3 316	925	2 471	4 954

Other Financial Data
Average Number Employees During Period									1	2	2	2	2
Creditors						7 491	19 665	18 053	13 467	21 009	16 433	22 674	18 572
Fixed Assets	1 462	1 277	1 118	915	26 376	19 782	14 837	8 042	7 412	6 078	17 060	14 837	13 062
Net Current Assets Liabilities	233	-1 266	2 198	10	-5 192	-4 915	-10 346	6 610	-1 626	16 727	-7 673	-912	3 349
Total Assets Less Current Liabilities	1 695	11	3 316	925	21 184	14 867	4 491	14 652	5 786	22 805	9 387	13 925	16 411
Creditors Due After One Year					18 713	9 913
Creditors Due Within One Year	7 966	8 351	7 974	2 143	6 445	9 724
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period				485	6 046
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		240	215	102
Tangible Fixed Assets Cost Or Valuation	11 165	11 405	11 620	11 722
Tangible Fixed Assets Depreciation	9 703	10 128	10 502	10 807
Tangible Fixed Assets Depreciation Charged In Period		425	374	305

Company staff

Anne T.

Role: Secretary

Appointed: 17 July 2002

Latest update: 26 January 2024

Paul T.

Role: Director

Appointed: 17 July 2002

Latest update: 26 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 13 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

P & A Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne T.

Paul T.

Exchequer Secretaries Limited

Exchequer Directors Limited

People with significant control

Paul T.

Accounts Documents

Company filings

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