S M Carpentry Limited in Brighton, BN2 8PG

Description

Data updated on: 01-11-2023

This firm is located in Brighton under the ID 07856279. The firm was started in 2011. The main office of the firm is located at 41 Rodmell Avenue Saltdean. The zip code for this address is BN2 8PG. This enterprise's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. S M Carpentry Ltd filed its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was filed on 2022-11-22.

According to the official data, this specific company is guided by a solitary managing director: Shaun M., who was formally appointed on Tue, 22nd Nov 2011. To support the directors in their duties, this specific company has been using the skills of Shaun M. as a secretary since 2011.

Executives who have control over the firm are as follows: Carla M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	204	183	4 286	367

Balance Sheet
Cash Bank In Hand	2 889	898	3 143	2 174
Current Assets	2 889	1 894	3 787	2 818
Debtors		996	644	644
Intangible Fixed Assets	9 500	9 000	8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	204	183	4 286	367
Tangible Fixed Assets	4 378	2 919	20 929	17 402

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	104	83	4 186	267
Shareholder Funds	204	183	4 286	367

Other Financial Data
Director Remuneration Benefits Including Payments To Third Parties				7 950
Salaries Fees Directors				7 950
Creditors Due After One Year			9 352	6 253
Creditors Due Within One Year	16 563	13 630	19 578	21 600
Net Current Assets Liabilities	-13 674	-11 736	-15 791	-18 782
Number Shares Allotted	100		100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			9 352	6 253
Fixed Assets	13 878
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 837		20 469
Tangible Fixed Assets Cost Or Valuation	5 837	5 837	22 306	22 306
Tangible Fixed Assets Depreciation	1 459	2 918	1 377	4 904
Tangible Fixed Assets Depreciation Charged In Period	1 459		459
Total Assets Less Current Liabilities	204	183	13 638	6 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 000
Tangible Fixed Assets Disposals			4 000
Value Shares Allotted			1	1

Company staff

Shaun M.

Role: Secretary

Appointed: 22 November 2011

Latest update: 28 January 2024

Shaun M.

Role: Director

Appointed: 22 November 2011

Latest update: 28 January 2024

People with significant control

Carla M.

Notified on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-11-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 August 2013
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th September 2015
Annual Accounts 31st August 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31st August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

S M Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

Shaun M.

People with significant control

Carla M.

Shaun M.

Accounts Documents

Company filings

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