R Sansum Carpentry Limited in Ipswich, IP3 9FE

Description

Data updated on: 05-11-2021

2014 is the date that marks the founding of R Sansum Carpentry Limited, a firm which was situated at 11 Beta Terrace West Road, Masterlord Office Village, Ipswich. The company was established on 2014-05-19. The firm Companies House Reg No. was 09046332 and its postal code was IP3 9FE. It had been operating on the market for about seven years until 2021-09-07.

In this particular company, many of director's duties have so far been carried out by Alice S. and Ross S.. Within the group of these two people, Alice S. had been with the company for the longest period of time, having become a vital addition to company's Management Board on 2014-05-19.

Ross S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	4 842	2 819

Balance Sheet
Current Assets	9 994	11 004	13 428	13 722
Cash Bank In Hand	98	199
Debtors	9 896	10 805
Intangible Fixed Assets	9 167	8 167
Net Assets Liabilities Including Pension Asset Liability	4 842	2 819
Tangible Fixed Assets	4 146	2 639

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	4 741	2 718
Shareholder Funds	4 842	2 819

Other Financial Data
Total Fixed Assets Additions	14 890	3 227
Total Fixed Assets Cost Or Valuation	14 890	13 517
Total Fixed Assets Depreciation	1 577	2 711
Total Fixed Assets Depreciation Charge In Period	1 577	1 467
Total Fixed Assets Depreciation Disposals		-333
Total Fixed Assets Disposals		-4 600
Accrued Liabilities Not Expressed Within Creditors Subtotal		760	865	896
Average Number Employees During Period			2	2
Creditors		18 002	16 898	8 811
Fixed Assets	13 313	10 806	20 465
Net Current Assets Liabilities	-8 426	-7 758	-3 470	4 911
Provisions For Liabilities Balance Sheet Subtotal		229	2 415
Total Assets Less Current Liabilities	4 887	3 048	16 995	4 911
Advances Credits Directors	11 663	13 754	9 449	1 355
Advances Credits Made In Period Directors		39 623	51 107
Advances Credits Repaid In Period Directors		41 714	46 802
Creditors Due Within One Year Total Current Liabilities	18 420	18 762
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	833	1 833
Intangible Fixed Assets Amortisation Charged In Period	833	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Provisions For Liabilities Charges	45	229
Tangible Fixed Assets Additions	4 890	3 227
Tangible Fixed Assets Cost Or Valuation	4 890	3 517
Tangible Fixed Assets Depreciation	744	878
Tangible Fixed Assets Depreciation Charge For Period	744	467
Tangible Fixed Assets Depreciation Disposals		-333
Tangible Fixed Assets Disposals		-4 600

Company staff

Alice S.

Role: Director

Appointed: 19 May 2014

Latest update: 25 October 2023

Ross S.

Role: Director

Appointed: 19 May 2014

Latest update: 25 October 2023

People with significant control

Ross S.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 June 2021
Confirmation statement last made up date	19 May 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

R Sansum Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice S.

Ross S.

People with significant control

Ross S.

Accounts Documents

Company filings

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