Pascoe Carpentry Ltd
1st Floor The Syms Building Bumpers Way Bumpers Farm SN14 6LH Chippenham
Number: 07768392
Incorporation date: 2011-09-09
Dissolution date: 2023-03-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 07768392 thirteen years ago, Pascoe Carpentry Limited had been a private limited company until March 7, 2023 - the date it was dissolved. The business latest registration address was 1st Floor The Syms Building Bumpers Way, Bumpers Farm Chippenham.
Mark P. was this enterprise's director, selected to lead the company thirteen years ago.
Mark P. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||||
| Net Worth | 1 | 1 | 1 | 1 | 1 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 5 594 | 19 187 | 9 898 | 61 228 | ||||
| Current Assets | 1 | 12 134 | 19 187 | 28 698 | 137 990 | ||||
| Debtors | 6 540 | 8 362 | |||||||
| Net Assets Liabilities | 1 | 327 | 3 077 | 10 430 | -382 | ||||
| Other Debtors | 3 714 | ||||||||
| Total Inventories | 18 800 | 68 400 | |||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | ||||
| Capital & Reserves | |||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 700 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 50 000 | ||||||||
| Creditors | 19 507 | 22 110 | 22 268 | 90 372 | |||||
| Fixed Assets | 8 000 | 6 000 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | 1 | -7 373 | -2 223 | 6 430 | 47 618 | ||||
| Other Creditors | 17 911 | 20 979 | 7 700 | 16 457 | |||||
| Taxation Social Security Payable | 1 896 | 1 131 | 8 530 | 18 467 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||||
| Total Assets Less Current Liabilities | 627 | 3 777 | 10 430 | 49 618 | |||||
| Trade Creditors Trade Payables | 6 038 | 55 448 | |||||||
| Trade Debtors Trade Receivables | 2 826 | 8 362 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
Role: Director
Appointed: 09 September 2011
Latest update: 10 January 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 23 September 2022 |
| Confirmation statement last made up date | 09 September 2021 |
| Annual Accounts 15 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-09 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 15 May 2013 |
| Annual Accounts 9 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 9 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 16 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 16 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
(7 pages)