S.p. Carpentry Design Limited in Reading, RG2 8AS

Description

Data updated on: 01-11-2023

S.p. Carpentry Design came into being in 2010 as a company enlisted under no 07114771, located at RG2 8AS Reading at 26 Lamerton Road. This firm has been in business for 14 years and its status at the time is active. This firm's principal business activity number is 41100 meaning Development of building projects. The business most recent filed accounts documents describe the period up to 2022/01/31 and the most recent annual confirmation statement was released on 2023/01/31.

Saulius P. is the enterprise's solitary director, who was appointed on 2010-01-02. The company had been governed by Berry B. until 2012.

Saulius P. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 630	29 580	26 899	6 223	6 173	4 929	212

Balance Sheet
Cash Bank In Hand	930	1 306	21	11	5 358	1 335
Current Assets	22 532	38 120	47 320	16 754	25 797	12 922	8 800	8 330	10 329	7 409	12 297	8 887	23 619
Debtors	21 602	36 814	47 299	16 743	20 439	11 587
Net Assets Liabilities Including Pension Asset Liability	15 630	29 580	26 899	6 223	6 173	4 929	212
Tangible Fixed Assets	9 534	8 599	15 040	12 146	9 513	7 135
Net Assets Liabilities							212	1 055	4 003	6 421	8 266	11 508	18 319

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 629	29 579	26 898	6 222	6 172	4 928
Shareholder Funds	15 630	29 580	26 899	6 223	6 173	4 929	212

Other Financial Data
Creditors Due After One Year			1 318	19 389	15 326	11 711	8 096
Creditors Due Within One Year		17 139	35 461	3 288	13 811	3 417	6 200
Net Current Assets Liabilities	6 096	20 981	11 859	13 466	11 986	9 505	2 600	40	17	949	8 134	4 973	17 156
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 931	18 606	1 154	537
Tangible Fixed Assets Cost Or Valuation	12 712	14 643	20 537	21 691	22 228
Tangible Fixed Assets Depreciation	3 178	6 044	5 497	9 545	12 715	15 093
Tangible Fixed Assets Depreciation Charged In Period			5 014	4 048	3 170	2 378
Total Assets Less Current Liabilities	15 630	29 580	26 899	25 612	21 499	16 640	8 308	6 628	4 003	6 421	13 698	8 052	31 516
Creditors Due Within One Year Total Current Liabilities	16 436	17 139
Fixed Assets	9 534	8 599	15 040			7 135	5 708	4 567	3 986	5 472	5 564	3 078	14 359
Tangible Fixed Assets Depreciation Charge For Period		2 866
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1	1
Creditors							6 200	6 269	10 312	6 460	4 163	3 914	6 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 561
Tangible Fixed Assets Disposals			12 712

Company staff

Saulius P.

Role: Director

Appointed: 02 January 2010

Latest update: 11 February 2024

People with significant control

Saulius P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

S.p. Carpentry Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saulius P.

Sigita P.

Berry B.

People with significant control

Saulius P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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S.p. Carpentry Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saulius P.

Sigita P.

Berry B.

People with significant control

Saulius P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016