Richard Glover Carpentry Limited in St Neots, PE19 1NP

Description

Data updated on: 01-11-2023

This Richard Glover Carpentry Limited firm has been in this business for 11 years, having launched in 2013. Started with Companies House Reg No. 08642170, Richard Glover Carpentry is categorised as a Private Limited Company with office in 5 Swallow Court, St Neots PE19 1NP. The enterprise's principal business activity number is 41100: Development of building projects. 2022-08-31 is the last time company accounts were filed.

Having five job offers since 2015-08-14, the enterprise has been active on the job market. On 2017-09-15, it was employing new employees for a full time Carpenters post in Cambridge, and on 2016-10-14, for the vacant post of a full time Carpenters Labourer in Cambridge.

Richard G. is this particular company's individual director, that was arranged to perform management duties 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 168	44 798	64 415

Balance Sheet
Cash Bank On Hand			11 227	120 154	118 589	115 086	141 157
Current Assets	143 171	69 504	125 708	228 067	293 490	243 918	223 376
Debtors	27 562	14 086	81 981	77 713	96 029	128 832	82 219
Net Assets Liabilities			64 415	176 106	194 071	172 319	171 704
Other Debtors					696		8 399
Property Plant Equipment				15 847	8 914	6 685	6 508
Total Inventories			32 500	30 200	78 872
Cash Bank In Hand	97 009	24 818	11 227
Net Assets Liabilities Including Pension Asset Liability	103 168	44 798	64 415
Stocks Inventory	18 600	30 600	32 500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	103 166	44 796	64 413
Shareholder Funds	103 168	44 798	64 415

Other Financial Data
Accrued Liabilities				1 013		4 004	1 817
Accumulated Depreciation Impairment Property Plant Equipment				5 282	12 215	14 444	17 186
Additions Other Than Through Business Combinations Property Plant Equipment				21 129			2 565
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable					7 620	9 531
Creditors			61 293	67 808	106 818	76 613	56 933
Current Tax For Period					7 620	9 531
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-505	156
Deferred Tax Liabilities					1 515	1 671
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment				5 282		2 229	2 742
Loans From Directors			31 558	7 387			31 191
Net Current Assets Liabilities	103 168	44 798	64 415	160 259	186 672	167 305	166 443
Net Deferred Tax Liability Asset					1 515	1 671
Nominal Value Allotted Share Capital			2	2
Number Shares Allotted	2		2	2
Other Creditors			6 521	6 480	2 287	4 004
Other Taxation Social Security Payable					37 082	57 125
Par Value Share	1		1	1
Prepayments Accrued Income			660
Property Plant Equipment Gross Cost				21 129		21 129	23 694
Provisions For Liabilities Balance Sheet Subtotal					1 515	1 671
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 671	1 247
Taxation Social Security Payable			20 785	46 446		9 531	15 649
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 115	9 687
Total Assets Less Current Liabilities	103 168	44 798			195 586	173 990	172 951
Trade Creditors Trade Payables			2 429	6 482	59 829	5 953
Trade Debtors Trade Receivables			81 321	77 713	95 333	128 832	73 820
Value-added Tax Payable						57 125	8 276
Work In Progress			32 500	30 200
Accruals Deferred Income Within One Year	1 107
Administrative Expenses	43 515
Cost Sales	343 832
Creditors Due Within One Year	40 003	24 706	61 293
Gross Profit Loss	234 972
Operating Profit Loss	191 457
Other Creditors Due Within One Year	502
Profit Loss For Period	153 166
Profit Loss On Ordinary Activities Before Tax	191 457
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year	38 394
Total Dividend Payment	50 000
Turnover Gross Operating Revenue	578 804

Company staff

Richard G.

Role: Director

Appointed: 08 August 2013

Latest update: 1 February 2024

People with significant control

Executives with significant control over the firm are: Richard G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Amanda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 02 January 2015
Start Date For Period Covered By Report	2013-08-08
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	02 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts 19 October 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 October 2015
Annual Accounts 5 January 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 January 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Carpenters in Cambridge, posted on Friday 15th September 2017
Region / City	Anglia, Cambridge
Industry	House and office construction industry
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	07968085006


Carpenters Labourer in St. Neots, posted on Monday 19th June 2017
Region / City	Anglia, St. Neots
Industry	Office buildings and residential construction
Career level	none


Carpenters in Cambridge, posted on Tuesday 3rd January 2017
Region / City	Anglia, Cambridge
Industry	House and office construction industry
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	07968085006


Carpenters Labourer in Cambridge, posted on Friday 14th October 2016
Region / City	Anglia, Cambridge
Industry	Residential and office construction
Career level	none


Carpenters in Cambridge, posted on Friday 14th August 2015
Region / City	Anglia, Cambridge
Industry	Building construction
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	07968085006

Carpenters in Cambridge, posted on Friday 15th September 2017

Region / City

Anglia, Cambridge

Industry

House and office construction industry

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

07968085006

Carpenters Labourer in St. Neots, posted on Monday 19th June 2017

Region / City

Anglia, St. Neots

Industry

Office buildings and residential construction

Career level

none

Carpenters in Cambridge, posted on Tuesday 3rd January 2017

Region / City

Anglia, Cambridge

Industry

House and office construction industry

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

07968085006

Carpenters Labourer in Cambridge, posted on Friday 14th October 2016

Region / City

Anglia, Cambridge

Industry

Residential and office construction

Career level

none

Carpenters in Cambridge, posted on Friday 14th August 2015

Region / City

Anglia, Cambridge

Industry

Building construction

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

07968085006

Richard Glover Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Richard G.

Amanda G.

Accounts Documents

Jobs and Vacancies at Richard Glover Carpentry Ltd

Company filings

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