Project Carpentry Services Limited in Swansea, SA7 9FP

Description

Data updated on: 01-11-2023

Project Carpentry Services Limited can be reached at Swansea at C/o Sa1 Accountants Ltd Office 3 Rainbow Business Centre. Anyone can find this business by its post code - SA7 9FP. Project Carpentry Services's incorporation dates back to year 2012. The enterprise is registered under the number 08322792 and its current state is active. This firm's registered with SIC code 16230 which stands for Manufacture of other builders' carpentry and joinery. Its most recent annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-20.

In order to be able to match the demands of the clientele, the following firm is being improved by a unit of two directors who are Rogan M. and Lee W.. Their support has been of pivotal importance to this firm for thirteen years.

Executives who control the firm include: Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rogan M. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	11 125	17 874

Balance Sheet
Cash Bank On Hand			15 527	24 596	28 172	34 184	24 477
Current Assets	1	17 132	26 228	40 301	43 330	34 184	24 477	36 583	37 368	32 521	25 256
Debtors		3 693	10 701	15 705	15 158
Net Assets Liabilities			17 874	14 387	5 568	5 339	9 174	3 514	3 514	7 698	10 805
Property Plant Equipment			14 710	11 033	7 355	3 677
Cash Bank In Hand	1	13 439	15 527
Net Assets Liabilities Including Pension Asset Liability	1	11 125	17 874
Tangible Fixed Assets		0	14 710

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		11 124	17 873
Shareholder Funds	1	11 125	17 874

Other Financial Data
Total Fixed Assets Additions			18 388
Total Fixed Assets Cost Or Valuation		0	18 388
Total Fixed Assets Depreciation		0	3 678
Total Fixed Assets Depreciation Charge In Period			3 678
Accumulated Depreciation Impairment Property Plant Equipment			3 678	7 355	11 033	14 711	18 388
Average Number Employees During Period			3	3		2	2	2	2	2	2
Bank Borrowings Overdrafts						18 551	3 166
Corporation Tax Payable						1 388	3 470
Creditors			14 708	31 383	39 553	32 013	14 794	20 097	23 121	26 862	27 008
Depreciation Rate Used For Property Plant Equipment				20	20		20
Increase From Depreciation Charge For Year Property Plant Equipment				3 677	3 678		3 677
Net Current Assets Liabilities	1	17 132	11 520	8 918	3 777	2 171	9 683	16 486	14 247	5 659	1 752
Other Creditors						8 861	5 967
Other Taxation Social Security Payable						3 213	2 191
Property Plant Equipment Gross Cost				18 388	18 388		18 388
Total Assets Less Current Liabilities	1	17 132	26 230	19 951	11 132	5 848	9 683	16 486	14 247	5 659	1 752
Advances Credits Directors			941
Advances Credits Made In Period Directors			941	2 895
Advances Credits Repaid In Period Directors				3 836
Creditors Due After One Year Total Noncurrent Liabilities		0	8 356
Creditors Due Within One Year Total Current Liabilities		6 007	14 708
Fixed Assets		0	14 710		7 355	3 677
Tangible Fixed Assets Additions			18 388
Tangible Fixed Assets Cost Or Valuation		0	18 388
Tangible Fixed Assets Depreciation		0	3 678
Tangible Fixed Assets Depreciation Charge For Period			3 678
Creditors Due After One Year		6 007
Number Shares Allotted	1	1
Other Debtors Due After One Year		3 693
Par Value Share	1	1
Secured Debts		6 007
Share Capital Allotted Called Up Paid	1	1
Amount Specific Advance Or Credit Directors		941

Company staff

Rogan M.

Role: Secretary

Appointed: 07 December 2012

Latest update: 17 May 2025

Rogan M.

Role: Director

Appointed: 07 December 2012

Latest update: 17 May 2025

Lee W.

Role: Director

Appointed: 07 December 2012

Latest update: 17 May 2025

People with significant control

Lee W.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rogan M.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Project Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rogan M.

Rogan M.

Lee W.

People with significant control

Lee W.

Rogan M.

Accounts Documents

Company filings

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