S.broadfoot Carpentry Limited in Stevenage, SG2 8SN

Description

Data updated on: 01-11-2023

This business is registered in Stevenage under the ID 09558741. The company was set up in the year 2015. The main office of this company is situated at 13 Osterley Close . The postal code for this location is SG2 8SN. This firm's declared SIC number is 43320 and their NACE code stands for Joinery installation. S.broadfoot Carpentry Ltd released its account information for the period that ended on 2022-04-30. The business most recent confirmation statement was filed on 2023-05-09.

Steven B. is this particular enterprise's solitary director, who was chosen to lead the company in 2015.

Steven B. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	27 679	19 750	37 654	30 461	44 372	52 191
Current Assets	29 749	24 303	41 159	32 753	45 937	55 865
Debtors		2 843	2 995	1 812	1 315	3 464
Property Plant Equipment	18 745	14 546	10 909	8 182	25 609	19 207
Total Inventories	2 070	1 710	510	480	250	210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 248	11 097	14 734	17 461	3 218	9 620
Administrative Expenses	30 445	30 741	30 812
Average Number Employees During Period					1	1
Corporation Tax Payable		1 711	4 114	4 861	3 979	6 462
Cost Sales	25 799	20 394	25 933
Creditors	37 940	27 322	31 637	12 507	24 651	19 972
Gross Profit Loss	45 869	38 378
Increase From Depreciation Charge For Year Property Plant Equipment		4 849	3 637	2 727	2 842	6 402
Interest Payable Similar Charges Finance Costs	-30
Net Current Assets Liabilities	-8 191	-3 019	9 522	20 246	21 286	35 893
Net Finance Income Costs		47
Operating Profit Loss	15 424	7 637
Other Creditors	30 829	20 617	19 386	6 161	20 131	13 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 085
Other Disposals Property Plant Equipment					24 993
Other Interest Receivable Similar Income Finance Income		47	27
Other Taxation Social Security Payable	1 800	2 147	2 702
Profit Loss	15 454	5 973
Profit Loss On Ordinary Activities Before Tax	15 454	7 684	18 018
Property Plant Equipment Gross Cost	24 993	25 643	25 643	25 643	28 827
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 711	4 114
Total Additions Including From Business Combinations Property Plant Equipment		650			28 177
Total Assets Less Current Liabilities	10 554	11 527	20 431	28 428	46 895	55 100
Trade Creditors Trade Payables	5 311	2 847	5 435	1 485	541	479
Trade Debtors Trade Receivables		2 843	2 995	1 812	1 315	3 464
Turnover Revenue	71 668	58 772

Company staff

Steven B.

Role: Director

Appointed: 23 April 2015

Latest update: 9 March 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

S.broadfoot Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

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