R Waite Carpentry Ltd in Basingstoke, RG23 8PE

Description

Data updated on: 01-11-2023

Registered at South Building, Upper Farm, Basingstoke RG23 8PE R Waite Carpentry Ltd is categorised as a Private Limited Company with 10797113 Companies House Reg No. The firm was started seven years ago. This company's SIC and NACE codes are 43320, that means Joinery installation. The most recent annual accounts provide detailed information about the period up to 2021-12-31 and the most current confirmation statement was submitted on 2023-05-31.

As suggested by this firm's directors directory, since 2017-06-01 there have been two directors: Sarrah F. and Ryan W..

Executives who have control over the firm are as follows: Sarrah F. owns 1/2 or less of company shares. Ryan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 905	19	1
Current Assets	12 218	28 112	12 173	2 427
Debtors	4 313	28 093	12 172	2 427
Other Debtors	4 313	1 760	12 172	2 427
Property Plant Equipment	2 437	2 255	1 585

Other Financial Data
Amount Specific Advance Or Credit Directors	431	433	3 712	7 285
Amount Specific Advance Or Credit Made In Period Directors		41 847	26 204	3 906
Amount Specific Advance Or Credit Repaid In Period Directors		41 849	22 059	14 903
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	813	1 636	2 306
Average Number Employees During Period	1	2	2	2
Creditors	11 590	23 312	17 582	9 539
Fixed Assets	10 437	8 255	5 585
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	813	823	670
Intangible Assets	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	628	4 800	-5 409	-7 112
Other Creditors	3 718	2 913	1 801	8 485
Other Taxation Social Security Payable	7 872	19 130	14 814
Property Plant Equipment Gross Cost	3 250	3 891	3 891
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	3 250	641
Total Assets Less Current Liabilities	11 065	13 055	176	-7 112
Trade Creditors Trade Payables		1 269	967	1 007
Trade Debtors Trade Receivables		26 333
Bank Borrowings Overdrafts				47
Disposals Decrease In Amortisation Impairment Intangible Assets				6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 306
Disposals Intangible Assets				10 000
Disposals Property Plant Equipment				3 891

Company staff

Sarrah F.

Role: Director

Appointed: 01 June 2017

Latest update: 1 January 2024

Ryan W.

Role: Director

Appointed: 01 June 2017

Latest update: 1 January 2024

People with significant control

Sarrah F.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Ryan W.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 December 2021

R Waite Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarrah F.

Ryan W.

People with significant control

Sarrah F.

Ryan W.

Accounts Documents

Company filings

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