S.p. Carpentry & Joinery Ltd in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

Registered as 09394149 nine years ago, S.p. Carpentry & Joinery Ltd is categorised as a Private Limited Company. The official registration address is 72 North Street, Romford. This business's declared SIC number is 43310, that means Plastering. S.p. Carpentry & Joinery Limited reported its latest accounts for the financial year up to January 31, 2023. The most recent annual confirmation statement was filed on January 19, 2023.

Sergejs P. is this enterprise's single managing director, who was selected to lead the company on 19th January 2015.

Sergejs P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 247

Balance Sheet
Cash Bank On Hand	1 112	5 800	15 395	19 186
Current Assets	6 247	5 800	15 395	34 595	26 370	28 424	52 489	16 871
Debtors	5 135			15 409
Net Assets Liabilities	6 247	5 515	9 216	26 158	19 547	-16 508	8 062	-1 543
Other Debtors	5 135
Cash Bank In Hand	1 112
Net Assets Liabilities Including Pension Asset Liability	6 247

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 147
Shareholder Funds	6 247

Other Financial Data
Administrative Expenses	19 703	36 470
Average Number Employees During Period					1	1	1	1
Cost Sales	76 221	126 942
Creditors		285	6 179	8 437	6 823	46 076	15 002	2 612
Gross Profit Loss	39 887	60 555
Net Current Assets Liabilities	6 247	5 515	9 216	26 158	19 547	29 568	53 367	36 839
Operating Profit Loss	20 184	24 085
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 144	15 880	22 580
Profit Loss	16 147	19 268
Profit Loss On Ordinary Activities Before Tax	20 184	24 085
Taxation Social Security Payable		285
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 037	4 817
Total Assets Less Current Liabilities	6 247	5 515	9 216	26 158	19 547	29 568	53 367	36 839
Turnover Revenue	116 108	187 497
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sergejs P.

Role: Director

Appointed: 19 January 2015

Latest update: 8 April 2024

People with significant control

Sergejs P.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 01 October 2016
Start Date For Period Covered By Report	2015-01-19
Date Approval Accounts	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31

S.p. Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergejs P.

People with significant control

Sergejs P.

Accounts Documents

Company filings

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