Riddick Carpentry Limited in Hornchurch, RM12 6HA

Description

Data updated on: 01-11-2023

Riddick Carpentry Limited has been prospering in this business for 13 years. Started with registration number 07719147 in 2011, it is located at 14 Mill Park Avenue, Hornchurch RM12 6HA. The firm's principal business activity number is 43320 meaning Joinery installation. The business most recent accounts were submitted for the period up to 30th September 2022 and the latest confirmation statement was submitted on 26th July 2023.

For 13 years, the following limited company has only had one director: Keith R. who has been overseeing it since 2011-07-26.

Keith R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 604	7 000	28 223	61 301	105 541

Balance Sheet
Cash Bank In Hand	80 752	72 251	136 094	193 162	181 956
Cash Bank On Hand					181 956	182 594	253 227
Current Assets	80 952	89 051	136 094				253 227	221 918	211 697	188 125	230 220	208 011
Debtors	200	16 800
Intangible Fixed Assets	270 000	240 000	210 000	180 000	150 000
Property Plant Equipment					1 725	1 294	970
Tangible Fixed Assets	4 500	3 375	2 532	2 253	1 725

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 603	6 999	28 222	61 300	105 540
Shareholder Funds	6 604	7 000	28 223	61 301	105 541

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					150 000	180 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment					4 691	5 122	5 446
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					228 140	165 261	185 693	146 466	143 869	106 284	134 060	104 044
Creditors Due Within One Year	348 848	325 426	320 403	314 114	228 140
Dividends Paid						5 000	5 000
Fixed Assets	274 500	243 375	212 532	182 253	151 725	121 294	90 970	78 506	44 457	10 842	8 132	6 099
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						431	324
Intangible Assets					150 000	120 000	90 000
Intangible Assets Gross Cost					300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000	120 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-267 896	-236 375	-184 309	-120 952	-46 184	17 333	67 534	75 452	67 728	81 841	96 160	103 967
Number Shares Allotted		1	1	1	1
Other Creditors					189 036	130 525	152 698
Other Taxation Social Security Payable					29 967	33 855	29 040
Par Value Share		1	1	1	1
Profit Loss						38 086	24 877
Property Plant Equipment Gross Cost					6 416	6 416
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 416
Tangible Fixed Assets Depreciation	1 500	2 625	3 468	4 163	4 691
Tangible Fixed Assets Depreciation Charged In Period		1 125	843
Total Assets Less Current Liabilities	6 604	7 000	28 223	61 301	105 541	138 627	158 504	153 958	112 285	92 683	104 292	110 066
Trade Creditors Trade Payables					9 137	881	3 955

Company staff

Keith R.

Role: Director

Appointed: 26 July 2011

Latest update: 7 April 2024

People with significant control

Keith R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 November 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 December 2013

Riddick Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith R.

People with significant control

Keith R.

Accounts Documents

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