S.phillipson Carpentry Limited in Dunmow, CM6 3EH

Description

Data updated on: 01-11-2023

Registered at 15 Ravens Crescent, Dunmow CM6 3EH S.phillipson Carpentry Limited is classified as a Private Limited Company issued a 07999198 Companies House Reg No. The company was started on 2012-03-21. The enterprise's declared SIC number is 43320 which means Joinery installation. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-21.

This company has a single director this particular moment leading this specific company, namely Steven P. who has been performing the director's assignments since 2012-03-21.

Steven 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	2 456	2 634	2 761	125

Balance Sheet
Cash Bank In Hand	6 592	3 478	5 587	2 255
Current Assets	10 660	8 961	11 130	5 528
Debtors	4 068	5 483	5 543	3 273
Net Assets Liabilities Including Pension Asset Liability	2 456	2 634	2 761	125
Tangible Fixed Assets	1 200	900	600	868

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 356	2 534	2 661	25
Shareholder Funds	2 456	2 634	2 761	125

Other Financial Data
Consideration For Shares Issued	100
Creditors Due Within One Year	9 404	7 227	8 969	6 271
Fixed Assets	1 200
Net Current Assets Liabilities	1 256	1 734	2 161	-743
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				711
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	2 211
Tangible Fixed Assets Depreciation	300	600	900	1 343
Tangible Fixed Assets Depreciation Charged In Period		300	300	443
Total Assets Less Current Liabilities	2 456	2 634	2 761	125
Value Shares Allotted	100	1	1	1

Company staff

Steven P.

Role: Director

Appointed: 21 March 2012

Latest update: 12 April 2024

People with significant control

Steven P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	21 March 2012
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 30/09/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/09/2014
Annual Accounts 17/07/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17/07/2015
Annual Accounts 20/07/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

S.phillipson Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

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