Petersfield Carpenters Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

Registered at The Ivy House, Petersfield GU31 4AU Petersfield Carpenters Limited is classified as a Private Limited Company issued a 10559383 registration number. It has been set up seven years ago. The company's SIC and NACE codes are 43320: Joinery installation. Petersfield Carpenters Ltd filed its latest accounts for the financial year up to May 31, 2022. The business most recent confirmation statement was released on January 10, 2023.

The limited company owes its achievements and permanent improvement to exactly two directors, who are Anthony P. and Catherine P., who have been controlling the company since Wednesday 11th January 2017.

Anthony P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	2 078	3 309	34 359	9 349	24 683	9 383
Current Assets	100	11 188	20 964	39 749	18 121	25 554	10 254
Debtors		5 596	13 963	459	8 272	371	371
Net Assets Liabilities	100	347	846	1 096	419	4 976	19 707
Other Debtors						371	371
Property Plant Equipment		3 307	4 344	7 990	37 801	49 908
Total Inventories		3 514	3 692	4 931	500	500	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		702	1 558	1 859	8 580	17 425	1 014
Average Number Employees During Period	1	3	3	3	3	3	3
Creditors		13 520	23 637	45 125	48 321	61 003	30 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment							269
Disposals Property Plant Equipment					2 470	2 024	2 456
Dividends Paid							16 000
Increase From Depreciation Charge For Year Property Plant Equipment		702	856	301	6 721	8 845	2 084
Merchandise						500	500
Net Current Assets Liabilities	100	-2 332	-2 673	-5 376	-30 200	-35 449	-19 964
Other Creditors						33 817	4 152
Other Taxation Social Security Payable						20 307	18 441
Profit Loss							30 731
Property Plant Equipment Gross Cost		4 009	5 902	9 849	46 381	67 333	9 100
Provisions For Liabilities Balance Sheet Subtotal		628	825	1 518	7 182	9 483	9 306
Total Additions Including From Business Combinations Property Plant Equipment		4 009	1 893	3 947	39 002	22 976	258
Total Assets Less Current Liabilities	100	975	1 671	2 614	7 601	14 459	29 013
Trade Creditors Trade Payables						6 879	7 625

Company staff

Anthony P.

Role: Director

Appointed: 11 January 2017

Latest update: 15 April 2024

Catherine P.

Role: Director

Appointed: 11 January 2017

Latest update: 15 April 2024

People with significant control

Anthony P.

Notified on 11 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

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
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Petersfield Carpenters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Catherine P.

People with significant control

Anthony P.

Accounts Documents

Company filings

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