Shp Carpentry Ltd in Bristol, BS13 8PL

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2007-03-19. Started under 06168899, the company is classified as a Private Limited Company. You can contact the headquarters of this company during office times under the following location: 35 Flat 3 Riverland Drive, BS13 8PL Bristol. This enterprise's principal business activity number is 43320 and their NACE code stands for Joinery installation. Shp Carpentry Limited filed its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2022-11-04.

Kirk R. is this enterprise's only managing director, who was arranged to perform management duties in 2007 in March. In order to find professional help with legal documentation, the company has been utilizing the expertise of Hazel D. as a secretary since 2007.

Kirk R. is the individual who has control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 177	13 183	19 489	19 261

Balance Sheet
Cash Bank On Hand						335
Current Assets	7 202	22 270	30 522	27 981	17 799	3 522	12 104
Debtors	3 302	20 271	28 651	22 147		3 187	12 104
Net Assets Liabilities				19 261	18 593	-32 253	-25 860
Other Debtors						3 187	12 104
Property Plant Equipment						-1
Cash Bank In Hand	3 900	1 999	1 871	5 834
Net Assets Liabilities Including Pension Asset Liability	1 177	13 183	19 489	19 261
Tangible Fixed Assets	110	341	484	8 622

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	177	12 183	18 489	18 261
Shareholder Funds	1 177	13 183	19 489	19 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 072	11 071
Average Number Employees During Period						1	1
Bank Overdrafts							835
Creditors				11 138	5 056	34 992	37 964
Depreciation Amortisation Impairment Expense				2 876	3 011
Finance Lease Liabilities Present Value Total						782
Fixed Assets	110	341	484	8 622	5 850
Net Current Assets Liabilities	1 067	12 842	19 005	10 639	12 743	-31 470	-25 860
Other Creditors						450	733
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1
Other Operating Expenses Format2				12 692	11 960
Profit Loss				18 172	17 532
Property Plant Equipment Gross Cost						11 071	11 071
Raw Materials Consumables Used				34 193	40 437
Staff Costs Employee Benefits Expense				11 810	15 852
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 509	5 088
Total Assets Less Current Liabilities	1 177	13 183	19 489	19 261	18 593	-31 471	-25 860
Turnover Revenue				82 252	93 880
Creditors Due Within One Year	6 135	9 428	11 517	17 342
Tangible Fixed Assets Additions		380	408	11 015
Tangible Fixed Assets Cost Or Valuation	218	598	1 006	12 021
Tangible Fixed Assets Depreciation	108	257	522	3 399
Tangible Fixed Assets Depreciation Charged In Period		149	265	2 877
Amount Specific Advance Or Credit Directors		14 588	23 589	6 204

Company staff

Kirk R.

Role: Director

Appointed: 19 March 2007

Latest update: 20 March 2024

Hazel D.

Role: Secretary

Appointed: 19 March 2007

Latest update: 20 March 2024

People with significant control

Kirk R.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 29 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	29 December 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 June 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Shp Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirk R.

Hazel D.

People with significant control

Kirk R.

Accounts Documents

Company filings

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