Steve James Carpentry Ltd in Llandrindod Wells, LD1 5BX

Description

Data updated on: 01-11-2023

Steve James Carpentry Ltd can be contacted at Llandrindod Wells at 28 Tremont Park. Anyone can search for this business by the postal code - LD1 5BX. The company has been operating on the UK market for 7 years. This business is registered under the number 11126006 and their state is active. This company's SIC and NACE codes are 41202 which means Construction of domestic buildings. Steve James Carpentry Limited filed its account information for the financial period up to 2023-03-31. The firm's most recent confirmation statement was released on 2022-12-27.

Right now, the following company is supervised by a solitary managing director: Steven J., who was assigned to lead the company in 2017.

Steven J. is the individual who has control over this firm, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 735	2 809	2 020	325
Current Assets	2 284	3 017	19 812	17 442	16 881
Debtors	549	208	17 792	12 017
Other Debtors	549	208	14 052	12 017
Property Plant Equipment		4 650	3 100	2 771
Total Inventories				5 100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800	7 200	9 600
Average Number Employees During Period	1	1	1	1	1
Creditors	6 925	8 353	27 471	22 565	16 872
Fixed Assets	9 600	11 850	7 900	5 171	2 208
Increase From Amortisation Charge For Year Intangible Assets	2 400	2 400	2 400	2 400
Intangible Assets	9 600	7 200	4 800	2 400
Intangible Assets Gross Cost	12 000	12 000	12 000
Net Current Assets Liabilities	-4 641	-5 336	-7 659	-5 123	9
Other Creditors	2 138	1 027	660	960
Other Taxation Social Security Payable	3 462	7 286	6 653	4 114
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Assets Less Current Liabilities	4 959	6 514	241	48	2 217
Trade Creditors Trade Payables	1 325	40	658	890
Accumulated Depreciation Impairment Property Plant Equipment		1 550	3 100	924
Bank Borrowings Overdrafts			19 500	16 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 100
Disposals Property Plant Equipment				6 200
Increase From Depreciation Charge For Year Property Plant Equipment		1 550	1 550	924
Property Plant Equipment Gross Cost		6 200	6 200	3 695
Total Additions Including From Business Combinations Property Plant Equipment		6 200		3 695
Trade Debtors Trade Receivables			3 740

Company staff

Steven J.

Role: Director

Appointed: 28 December 2017

Latest update: 25 January 2024

People with significant control

Steven J.

Notified on 28 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	28 December 2017
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Steve James Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

People with significant control

Steven J.

Accounts Documents

Company filings

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