S.r.h. Carpentry Limited in Worcs, DY12 2AF

Description

Data updated on: 01-11-2023

This particular S.r.h. Carpentry Limited company has been offering its services for 17 years, as it's been founded in 2007. Registered with number 06444892, S.r.h. Carpentry is categorised as a Private Limited Company located in 5 Load Street, Worcs DY12 2AF. This business's registered with SIC code 43320 - Joinery installation. S.r.h. Carpentry Ltd released its latest accounts for the financial period up to 2021-12-31. Its most recent confirmation statement was released on 2022-12-04.

There is a group of two directors leading the following company at the current moment, namely Elaine H. and Stephen H. who have been carrying out the directors responsibilities since 2016-03-21.

Executives who control the firm include: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 660	4 051	2 055	3 518	4 802	-32

Balance Sheet
Current Assets	14 080	14 832	18 094	23 204	22 307	9 338	7 031	4 223	6 708	8 960	5 033	8 366
Net Assets Liabilities						32	950	488	469	643	140	991
Cash Bank In Hand	1 709	2 193	298	275	5 702
Debtors	12 371	12 639	17 796	22 929	16 605
Net Assets Liabilities Including Pension Asset Liability	3 660	4 051	2 055	3 518	4 802	-32
Tangible Fixed Assets	1 765	1 324	1 059	900	720

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 560	3 951	1 955	3 418	4 702
Shareholder Funds	3 660	4 051	2 055	3 518	4 802	-32

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						9 946	8 037	4 756	6 275	8 949	5 419	7 814
Fixed Assets	1 765	1 324	1 059	900	720	576	56	45	36	632	526	439
Net Current Assets Liabilities	1 895	2 727	996	2 618	4 082	-608	1 006	533	433	11	386	552
Total Assets Less Current Liabilities	3 660	4 051	2 055	3 518	4 802	-32	950	488	469	643	140	991
Creditors Due Within One Year	12 185	12 105	17 098	20 586	18 225	9 946
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 463	5 463	5 463	5 463	5 463
Tangible Fixed Assets Depreciation	3 698	4 139	4 404	4 563	4 743
Tangible Fixed Assets Depreciation Charged In Period		441	265	159	180

Company staff

Elaine H.

Role: Director

Appointed: 21 March 2016

Latest update: 4 April 2024

Elaine H.

Role: Secretary

Appointed: 04 December 2007

Latest update: 4 April 2024

Stephen H.

Role: Director

Appointed: 04 December 2007

Latest update: 4 April 2024

People with significant control

Stephen H.

Notified on 4 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine H.

Notified on 4 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 3 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 April 2014

S.r.h. Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine H.

Elaine H.

Stephen H.

People with significant control

Stephen H.

Elaine H.

Accounts Documents

Company filings

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