Southsea Carpentry Ltd in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

Southsea Carpentry is a company located at PO10 7SU Emsworth at 19b The Wren Centre. This business has been registered in year 2015 and is registered as reg. no. 09651696. This business has been present on the English market for nine years now and company last known state is active. This business's Standard Industrial Classification Code is 99999, that means Dormant Company. The most recent filed accounts documents cover the period up to November 30, 2022 and the latest annual confirmation statement was submitted on June 23, 2023.

There seems to be 1 managing director at the current moment controlling the limited company, namely Joshua G. who's been executing the director's tasks for nine years.

Joshua G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	151

Balance Sheet
Cash Bank In Hand	757
Cash Bank On Hand	757	628		300	97
Current Assets	6 732	1 898		2 390	97
Debtors	5 975	1 270		2 090
Other Debtors	315			2 090
Property Plant Equipment	8 932	6 078	4 555	1 515
Tangible Fixed Assets	8 932
Net Assets Liabilities				473	-6 810	-6 810

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	51
Shareholder Funds	151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 647	4 676	6 199	3 239
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts			44		4 000
Creditors	15 513	7 811	4 354	3 432	4 000	6 810
Creditors Due Within One Year	15 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment		189		3 469	3 239
Disposals Property Plant Equipment		1 009		6 000	4 754
Increase From Depreciation Charge For Year Property Plant Equipment		2 218	1 523	509
Net Current Assets Liabilities	-8 781	-5 913	-4 354	-1 042	-2 810	-6 810
Number Shares Allotted	100
Other Creditors	13 371	6 627	3 446	6	2 906	6 810
Other Taxation Social Security Payable	2 142	1 183	865	3 426
Par Value Share	1
Property Plant Equipment Gross Cost	11 579	10 754	10 754	4 754
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 579
Tangible Fixed Assets Cost Or Valuation	11 579
Tangible Fixed Assets Depreciation	2 647
Tangible Fixed Assets Depreciation Charged In Period	2 647
Total Additions Including From Business Combinations Property Plant Equipment		184
Total Assets Less Current Liabilities	151	165	201	473	-2 810	-6 810
Trade Creditors Trade Payables		1	-1		1
Trade Debtors Trade Receivables	5 660	1 270

Company staff

Joshua G.

Role: Director

Appointed: 23 June 2015

Latest update: 29 January 2024

People with significant control

Joshua G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Southsea Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua G.

People with significant control

Joshua G.

Accounts Documents

Company filings

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