Spb Carpentry Limited in Great Yarmouth, NR30 2QP

Description

Data updated on: 01-11-2023

Spb Carpentry Limited is a Private Limited Company, that is located in 5 Queen Street, Great Yarmouth. It's located in NR30 2QP. The company has existed 8 years on the local market. Its Companies House Reg No. is 10078077. This company's registered with SIC code 43320 meaning Joinery installation. 2022-03-31 is the last time the company accounts were filed.

Simon B. is this firm's only managing director, that was assigned this position in 2016 in March.

Simon B. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 003

Balance Sheet
Cash Bank On Hand			4 754	9 687		1 419	6 448
Current Assets	17 178	19 859	19 859	21 354	21 354	21 354	26 826
Debtors			9 348	11 667		13 102	20 378
Net Assets Liabilities	4 776	3 790	3 790	20 495	16 927	14 251	14 769
Other Debtors			9 348	11 667		8 088	20 378
Property Plant Equipment			14 681	14 272
Net Assets Liabilities Including Pension Asset Liability	8 003

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 903
Shareholder Funds	8 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 969	20 726		10 261	30 439
Average Number Employees During Period			1	1	1	1	1
Creditors	34 879	32 252	32 252	12 419	12 419	12 419	48 005
Increase From Depreciation Charge For Year Property Plant Equipment				4 757			1 737
Net Current Assets Liabilities	17 178	12 393	12 393	8 935	21 354	21 354	-21 179
Other Creditors			4 212	6 827		2 482	46 233
Other Taxation Social Security Payable			5 593	5 492		3 860	588
Property Plant Equipment Gross Cost			30 650	34 998		21 000	15 592
Provisions For Liabilities Balance Sheet Subtotal			2 789	2 712	2 712	2 712	6 912
Total Additions Including From Business Combinations Property Plant Equipment				4 348			36 707
Total Assets Less Current Liabilities	17 178	3 790	3 790	23 207	32 058	29 382	21 681
Trade Creditors Trade Payables			1 175	100		1 159	1 184
Trade Debtors Trade Receivables						5 014
Fixed Assets	21 577	16 183	16 183	14 272	10 704	8 028
Creditors Due After One Year	9 175

Company staff

Simon B.

Role: Director

Appointed: 22 March 2016

Latest update: 23 February 2024

People with significant control

Simon B.

Notified on 6 April 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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-03-22
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Spb Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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