Simon Durrant Carpentry & Building Limited in Maidenhead, SL6 6PZ

Description

Data updated on: 01-11-2023

This firm is widely known as Simon Durrant Carpentry & Building Limited. The firm was founded nineteen years ago and was registered with 05406774 as the registration number. This particular registered office of the firm is registered in Maidenhead. You can contact it at 3 The Stables, Pinkneys Farm, Pinkneys Green. This business's SIC code is 43390: Other building completion and finishing. Simon Durrant Carpentry & Building Ltd filed its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-29.

When it comes to the following firm, the majority of director's duties have been done by Michelle D. and Simon D.. As for these two individuals, Simon D. has carried on with the firm the longest, having been a vital addition to the Management Board since Tuesday 29th March 2005. Additionally, the director's responsibilities are constantly helped with by a secretary - Richard B., who was chosen by this specific firm on Tuesday 29th March 2005.

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	174 574	186 027	180 105	199 697	212 746	165 454

Balance Sheet
Current Assets	206 781	217 649	203 012	226 794	240 006	208 118	222 866	210 841	258 383	193 082	276 328	378 837	313 322
Net Assets Liabilities						168 257	192 158	180 104	219 814	202 836	242 855	352 808	329 335
Cash Bank In Hand	179 918	188 938	156 414	193 752	201 197	179 361
Debtors	20 833	12 000		27 349	24 629	5 362
Net Assets Liabilities Including Pension Asset Liability	174 574	186 027	180 105	199 697	212 746	165 454
Stocks Inventory	6 030	16 711	46 598	5 693	14 180	23 395
Tangible Fixed Assets	21 840	16 310	27 344	20 087	19 806	14 016

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	174 474	185 927	180 005	199 597	212 646	165 354
Shareholder Funds	174 574	186 027	180 105	199 697	212 746	165 454

Other Financial Data
Version Production Software											1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 402	-4 985	-1 399	-2 480	-1 400	1 400	1 400	1 050
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						52 475	33 948	32 036	36 089	6 523	45 962	52 164	2 338
Fixed Assets	21 840	16 310	27 344	20 087	19 806	14 016	8 225	2 698		17 677	13 889	27 535	19 401
Net Current Assets Liabilities	157 118	172 979	158 230	183 628	196 901	154 241	188 918	178 805	222 294	186 559	230 366	326 673	310 984
Total Assets Less Current Liabilities	178 958	189 289	185 574	203 715	216 707	168 257	197 143	181 503	222 294	204 236	244 255	354 208	330 385
Creditors Due Within One Year		44 670	44 782	43 166	43 105	53 877
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	4 384	3 262	5 469	4 018	3 961	2 803
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			15 461
Tangible Fixed Assets Cost Or Valuation	34 485	34 485	36 283
Tangible Fixed Assets Depreciation	12 645	18 175	8 939
Tangible Fixed Assets Depreciation Charged In Period			4 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 663
Tangible Fixed Assets Disposals			13 663
Creditors Due Within One Year Total Current Liabilities	49 663	44 670
Tangible Fixed Assets Depreciation Charge For Period		5 530
Value Shares Allotted			100	100	100	100

Company staff

Michelle D.

Role: Director

Appointed: 18 December 2019

Latest update: 14 December 2023

Richard B.

Role: Secretary

Appointed: 29 March 2005

Latest update: 14 December 2023

Simon D.

Role: Director

Appointed: 29 March 2005

Latest update: 14 December 2023

People with significant control

Simon D. 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.

Simon D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
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	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Simon Durrant Carpentry & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle D.

Richard B.

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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