Sv Carpentry Ltd in Basildon, SS14 1PN

Description

Data updated on: 01-11-2023

Sv Carpentry Ltd can be contacted at Basildon at 31 Gordon Road. You can find the company by the post code - SS14 1PN. This company has been in business on the English market for 8 years. The enterprise is registered under the number 10357845 and its last known state is active. This business's declared SIC number is 41202 meaning Construction of domestic buildings. Friday 30th September 2022 is the last time the company accounts were filed.

For 8 years, the following company has only been supervised by a single managing director: Serhiy V. who has been leading it since 2016-09-02.

Serhiy V. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	16 155	15 979	14 436	53 235	15 603	12 243	16 197
Current Assets	32 264	42 931	30 000	65 941	30 960	35 568	40 603
Debtors	16 109	26 952	15 564	12 706	15 357	23 325	24 406
Net Assets Liabilities	8 407	14 613	27 089	23 438	30 630	38 933	43 989
Other Debtors	2 870	3 375	701	415			390
Property Plant Equipment	1 099	10 702	16 278	17 253	19 397	12 741	15 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	57	1 454	5 443	9 989	22 221	35 854	45 118
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts				40 000	7 995
Creditors	24 956	39 020	19 189	59 756	19 727	9 376	11 622
Fixed Assets	1 099	10 702	16 278	17 253	19 397	12 741	15 008
Increase From Depreciation Charge For Year Property Plant Equipment	57	1 397	3 989	4 546	12 232	13 633	9 264
Net Current Assets Liabilities	7 308	3 911	10 811	6 185	11 233	26 192	28 981
Other Creditors		34 859			201	85
Prepayments Accrued Income	6 891	9 095	3 686	1 601	4 187	8 628	5 260
Property Plant Equipment Gross Cost	1 156	12 156	21 721	27 242	41 618	48 595	60 126
Taxation Social Security Payable	20 884		17 651	15 243	6 919	3 005	959
Total Additions Including From Business Combinations Property Plant Equipment	1 156	11 000	9 565	5 521	14 376	6 977	11 531
Total Assets Less Current Liabilities	8 407	14 613	27 089	23 438	30 630	38 933	43 989
Trade Creditors Trade Payables	4 072	4 161	1 538	4 513	4 612	6 286	10 663
Trade Debtors Trade Receivables	6 348	14 482	11 177	10 690	11 170	14 697	18 756

Company staff

Serhiy V.

Role: Director

Appointed: 02 September 2016

Latest update: 8 March 2024

People with significant control

Serhiy V.

Notified on 2 September 2016

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	02 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Sv Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serhiy V.

People with significant control

Serhiy V.

Accounts Documents

Company filings

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