S.h. Building & Carpentry Limited in Whitstable, CT5 3HY

Description

Data updated on: 01-11-2023

S.h. Building & Carpentry Limited, a Private Limited Company, with headquarters in 31 Virginia Road, Whitstable. The located in CT5 3HY. This company has been operating since 2003. The reg. no. is 04663213. The enterprise's registered with SIC code 43390 meaning Other building completion and finishing. The latest filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Wed, 15th Feb 2023.

As mentioned in this company's executives data, for twenty one years there have been two directors: Tracey H. and Steven H..

Steven H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 204	16 827	16 830	9 886	15 886	8 605	5 119

Balance Sheet
Cash Bank In Hand	246	228	1 726	229	753	1 477
Current Assets	19 492	14 137	15 303	2 579	5 790	13 471	11 476
Debtors	18 631	13 909	13 577	7 513	5 037	4 115
Net Assets Liabilities Including Pension Asset Liability	22 204	16 827	16 830	9 886	15 886	8 605	5 119
Stocks Inventory	615			2 350
Tangible Fixed Assets	6 190	4 642	3 481	2 611	10 335	7 752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 104	16 727	16 730	9 786	15 786	8 505
Shareholder Funds	22 204	16 827	16 830	9 886	15 886	8 605	5 119

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 478	1 952
Fixed Assets	6 190	4 642	3 481	2 611	10 335	7 752	5 814
Net Current Assets Liabilities	16 014	12 185	13 349	7 275	12 891	6 599	3 296
Tangible Fixed Assets Cost Or Valuation	12 894	12 894	12 894	12 894	23 482	23 482
Tangible Fixed Assets Depreciation	6 704	8 252	9 413	10 283	13 147	15 730
Tangible Fixed Assets Depreciation Charge For Period		1 548
Total Assets Less Current Liabilities	22 204	16 827	16 830	9 886	23 226	14 351	9 110
Creditors Due After One Year					7 340	5 746	3 991
Creditors Due Within One Year		1 952	1 954	2 817	6 253	6 872	8 180
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 513	13 354	7 879
Secured Debts					7 340
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					10 588
Tangible Fixed Assets Depreciation Charged In Period			1 161	870	2 864	2 583

Company staff

Tracey H.

Role: Secretary

Appointed: 11 February 2003

Latest update: 3 April 2024

Tracey H.

Role: Director

Appointed: 11 February 2003

Latest update: 3 April 2024

Steven H.

Role: Director

Appointed: 11 February 2003

Latest update: 3 April 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

S.h. Building & Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

Tracey H.

Steven H.

Dorothy G.

Lesley G.

People with significant control

Steven H.

Accounts Documents

Company filings

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