Rjh Bespoke Carpentry Limited in Farnham, GU10 4QQ

Description

Data updated on: 01-11-2023

Rjh Bespoke Carpentry is a firm located at GU10 4QQ Farnham at 4 Coleson Hill Road. This firm has been registered in year 2012 and is registered under the registration number 08295726. This firm has been on the British market for twelve years now and its last known status is active. The enterprise's SIC code is 16230 which stands for Manufacture of other builders' carpentry and joinery. Rjh Bespoke Carpentry Ltd reported its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was filed on 2022-10-12.

We have 1 director currently controlling the following limited company, specifically Robert H. who has been utilizing the director's responsibilities for twelve years.

Robert H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 244	3 718	4 373

Balance Sheet
Cash Bank On Hand			24 849	37 279	26 394	9 783	5 331	7 291	10 322	18 344
Current Assets	18 788	12 547	24 849	37 939	26 860	10 568	10 354	7 796	10 322	19 329
Debtors	4 866	570		660	466	785	5 023	505		985
Net Assets Liabilities			4 373	2 514	13 068	4 886	-919	-2 509	841	66
Property Plant Equipment			1 033
Cash Bank In Hand	13 922	11 977	24 849
Net Assets Liabilities Including Pension Asset Liability		3 718	4 373
Tangible Fixed Assets	2 410	1 857	1 033

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 144	3 618	4 273
Shareholder Funds	5 244	3 718	4 373

Other Financial Data
Accrued Liabilities Deferred Income					13 682	4 861
Accumulated Depreciation Impairment Property Plant Equipment				1 033
Administrative Expenses		7 970	11 869	8 975	10 184	7 379	16 998	15 623	16 648	16 728
Cost Sales		8 555	53 356	65 042	32 230	23 158	23 196	34 993
Creditors			20 070	34 488	23 978	7 252	5 940	4 345	3 745
Distribution Costs						5 621	10 119
Fixed Assets		1 857	1 033
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				-1 859
Gross Profit Loss		11 064	17 210	11 955	12 966	-2 508	15 979	13 126	17 512	16 827
Increase From Depreciation Charge For Year Property Plant Equipment				1 033
Interest Payable Similar Charges Finance Costs						101	109	112	123	133
Net Current Assets Liabilities	3 316	2 232	4 779	3 451	13 068	4 886	4 414	3 451	6 577	19 329
Operating Profit Loss		3 092	5 341	2 980	2 782	-15 609	-910	-2 497	864	99
Prepayments Accrued Income							414
Profit Loss			4 273	2 414	2 253	-15 609	-1 019	-2 609	741	-34
Profit Loss On Ordinary Activities Before Tax		3 092	5 341	2 980	2 782	-15 609	-1 019	-2 609	741	-34
Property Plant Equipment Gross Cost			1 033	1 033
Provisions For Liabilities Balance Sheet Subtotal			1 439	937		9 042	5 333	5 960	5 736	19 263
Taxation Social Security Payable						7 142	5 595
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 068	566	529
Total Assets Less Current Liabilities	5 726	4 089	5 812	3 451	13 068	-6 467	4 414	3 451	6 577	19 329
Trade Creditors Trade Payables			20 070	34 488	23 978	110	345	4 345
Trade Debtors Trade Receivables				660	466	785	5 023	505
Turnover Revenue			70 566	76 997	45 196	20 650	39 175	48 119
Creditors Due Within One Year	15 472	10 315	20 070
Number Shares Allotted	100	100	100
Other Operating Income		-2
Par Value Share	1	1	1
Profit Loss For Period		3 092	5 341
Provisions For Liabilities Charges	482	371	1 439
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 944	1 857
Tangible Fixed Assets Depreciation	534	1 087	824
Tangible Fixed Assets Depreciation Charged In Period		553	824
Turnover Gross Operating Revenue		19 619	70 566

Company staff

Robert H.

Role: Director

Appointed: 15 November 2012

Latest update: 18 January 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 06 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rjh Bespoke Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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