S & D Carpentry & Construction Limited in Woking, GU21 5AJ

Description

Data updated on: 01-11-2023

S & D Carpentry & Construction Limited can be reached at Woking at 30 Chertsey Road. Anyone can look up this business by its postal code - GU21 5AJ. The enterprise has been in business on the English market for 14 years. The enterprise is registered under the number 07156479 and its current state is active. This enterprise's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. March 31, 2022 is the last time the accounts were reported.

Our information detailing this specific company's management shows us there are two directors: Danny C. and Scott D. who became members of the Management Board on 12th February 2010. In order to support the directors in their duties, this business has been using the skills of Alison C. as a secretary since 2010.

Executives with significant control over the firm are: Scott D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danny C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	-3 843	11 273	-4 936	27	127	464	15 021

Balance Sheet
Current Assets	29 792	20 521	17 297	20 720	27 455	32 945	36 802	90 789	65 703	89 320	104 288	90 320	133 407
Net Assets Liabilities							15 021	46 124	52 689	77 824	93 785	84 837	115 325
Cash Bank In Hand	29 274	20 521	17 297	12 947	21 412	31 938
Tangible Fixed Assets	5 717	4 289	10 566	13 597	10 463	7 847
Debtors	518	0		7 773	6 043	1 007
Net Assets Liabilities Including Pension Asset Liability	-3 843	11 273	-4 936	27	127	464	15 021

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 845	11 271	-4 938	25	125	462
Shareholder Funds	-3 843	11 273	-4 936	27	127	464	15 021

Other Financial Data
Accrued Liabilities Deferred Income											1 155	1 155	1 154
Average Number Employees During Period									2	2	2	2	2
Creditors							25 766	47 659	14 923	21 113	27 148	17 678	30 465
Fixed Assets	5 717	4 289	10 566	13 597	10 463	7 847	5 884	4 414	3 309	10 932	17 800	13 350	13 537
Net Current Assets Liabilities	-9 560	6 984	-15 502	-13 570	-10 336	-6 133	11 036	43 130	50 780	68 207	77 140	72 642	102 942
Total Assets Less Current Liabilities	-3 843	11 273	-4 936	27	127	1 714	16 920	47 544	54 089	79 139	94 940	85 992	116 479
Creditors Due Within One Year		13 537	32 799	34 290	37 791	40 328	25 766
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			9 800	7 563	353
Tangible Fixed Assets Cost Or Valuation	7 622	7 622	17 422	24 985	25 338	25 338
Tangible Fixed Assets Depreciation	1 905	3 333	6 856	11 388	14 875	17 491
Tangible Fixed Assets Depreciation Charged In Period			3 523	4 532	3 487	2 616
Creditors Due Within One Year Total Current Liabilities	39 352	13 537
Tangible Fixed Assets Depreciation Charge For Period		1 428
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 899	1 420	1 400	1 315	1 155
Accruals Deferred Income						1 250	1 899

Company staff

Alison C.

Role: Secretary

Appointed: 12 February 2010

Latest update: 8 March 2024

Danny C.

Role: Director

Appointed: 12 February 2010

Latest update: 8 March 2024

Scott D.

Role: Director

Appointed: 12 February 2010

Latest update: 8 March 2024

People with significant control

Scott D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danny C.

Notified on 12 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013

S & D Carpentry & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Danny C.

Scott D.

People with significant control

Scott D.

Danny C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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S & D Carpentry & Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Danny C.

Scott D.

People with significant control

Scott D.

Danny C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013