P M Byrne Carpenters Limited in St. Albans, AL2 1HA

Description

Data updated on: 01-11-2023

P M Byrne Carpenters is a firm situated at AL2 1HA St. Albans at Wellington House 273-275 High Street. This firm has been operating since 2003 and is established under the identification number 04849201. This firm has been active on the English market for twenty one years now and its current state is active. This firm's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when company accounts were filed.

As for the following limited company, just about all of director's tasks have so far been fulfilled by Peter B. who was selected to lead the company twenty one years ago. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Lorraine B. as a secretary since 2003.

Executives who control the firm include: Lorraine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 312	1 193	1 431	2 319	8 446	7 146

Balance Sheet
Cash Bank In Hand	698	953	1 364	3 077	78	103
Cash Bank On Hand						103	1 005	2 041	13 573	26 780	55 149	98 023
Current Assets	11 579	12 052	13 803	17 229	16 602	22 230	20 056	16 961	26 861	36 899	69 799	115 598
Debtors	10 881	11 099	12 439	14 152	16 524	22 127	19 051	14 920	13 288	10 119	14 650	17 575
Net Assets Liabilities						7 146	15 412	10 709	20 348	30 198	59 763	71 746
Net Assets Liabilities Including Pension Asset Liability			1 431	2 319	8 446	7 146
Other Debtors						14 217	11 771	13 024	10 614	10 119	12 026	17 575
Property Plant Equipment						9 278	6 959	5 219	3 914	2 936	2 202	1 651
Tangible Fixed Assets				7 500	12 371	9 278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 212	1 093	1 331	2 219	8 346	7 046
Shareholder Funds	1 312	1 193	1 431	2 319	8 446	7 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 185	12 504	14 244	15 549	16 527	17 261	17 812
Average Number Employees During Period							1	1	1	1	1
Creditors						22 506	10 211	10 079	9 035	8 245	10 846	44 111
Creditors Due Within One Year	10 267	10 859	12 372	20 910	18 053	22 506
Increase From Depreciation Charge For Year Property Plant Equipment							2 319	1 740	1 305	978	734	551
Net Current Assets Liabilities	1 312	1 193	1 431	-3 681	-1 451	-276	9 845	6 882	17 826	28 654	58 953	71 487
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 629	533	453	428	486	455	31 789
Other Taxation Social Security Payable						9 194	9 678	9 626	8 607	7 759	10 391	12 322
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 463	19 463	19 463	19 463	19 463	19 463
Provisions For Liabilities Balance Sheet Subtotal						1 856	1 392	1 392	1 392	1 392	1 392	1 392
Provisions For Liabilities Charges				1 500	2 474	1 856
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				10 000	8 995
Tangible Fixed Assets Cost Or Valuation	468	468	468	10 468	19 463
Tangible Fixed Assets Depreciation	468	468	468	2 968	7 092	10 185
Tangible Fixed Assets Depreciation Charged In Period				2 500	4 124	3 093
Total Assets Less Current Liabilities	1 312	1 193	1 431	3 819	10 920	9 002	16 804	12 101	21 740	31 590	61 155	73 138
Trade Creditors Trade Payables						2 683
Trade Debtors Trade Receivables						7 910	7 280	1 896	2 674		2 624

Company staff

Lorraine B.

Role: Secretary

Appointed: 29 July 2003

Latest update: 2 March 2024

Peter B.

Role: Director

Appointed: 29 July 2003

Latest update: 2 March 2024

People with significant control

Lorraine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2022

P M Byrne Carpenters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

Peter B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lorraine B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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P M Byrne Carpenters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

Peter B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lorraine B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015