T S F Carpentry Joinery & Project Management Limited in Chislehurst, BR7 6JF

Description

Data updated on: 01-11-2023

Registered with number 07692502 13 years ago, T S F Carpentry Joinery & Project Management Limited was set up as a Private Limited Company. The company's present registration address is 44 Greenway, Chislehurst. This business's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when company accounts were reported.

Concerning the following firm, the full extent of director's duties have so far been done by Thomas F. who was arranged to perform management duties 13 years ago. That firm had been directed by Laurence A. until 13 years ago. In order to support the directors in their duties, the firm has been utilizing the skillset of Denise J. as a secretary for the last 13 years.

Executives who have control over the firm are as follows: Thomas F. owns over 1/2 to 3/4 of company shares . Denise J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 301	8 967	154	1 075

Balance Sheet
Cash Bank On Hand				4 798	7 228	24 017	548	1 906	921	921
Current Assets	14 313	29 928	18 900	27 085	18 363	40 343	6 420	15 324	14 339	6 793
Debtors	10 719	13 229	17 290	22 287	11 135	16 326	5 872	13 418	13 418	5 872
Net Assets Liabilities				1 075	5 277	18 387	414	100	100
Property Plant Equipment				6 465	6 465	6 465
Other Debtors									5 872	5 872
Cash Bank In Hand	3 594	16 699	1 610	4 798
Net Assets Liabilities Including Pension Asset Liability	4 301	8 967	154	1 075
Tangible Fixed Assets	12 931	9 698	6 465	6 465

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 201	8 867	54	975
Shareholder Funds	4 301	8 967	154	1 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 699	9 699	9 699
Average Number Employees During Period						1	1	1	1
Creditors				29 343	18 258	27 128	6 006	15 224	14 239	6 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 699
Disposals Property Plant Equipment							16 164
Fixed Assets	12 931	9 698	6 465	6 465	6 465	6 465
Net Current Assets Liabilities	3 154	7 954	-726	-2 258	105	13 215	414	100	100	82
Property Plant Equipment Gross Cost				16 164	16 164	16 164
Provisions For Liabilities Balance Sheet Subtotal				1 293	1 293	1 293
Total Assets Less Current Liabilities	16 085	17 652	5 739	4 207	6 570	19 680	414	100	100	82
Other Creditors										792
Other Taxation Social Security Payable									14 239	5 919
Trade Debtors Trade Receivables									7 546
Creditors Due After One Year	9 198	6 745	4 292	1 839
Creditors Due Within One Year	11 159	21 974	19 626	29 343
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 586	1 940	1 293	1 293
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 164	16 164	16 164	16 164
Tangible Fixed Assets Depreciation	3 233	6 466	9 699	9 699
Tangible Fixed Assets Depreciation Charged In Period		3 233	3 233

Company staff

Denise J.

Role: Secretary

Appointed: 04 July 2011

Latest update: 5 February 2024

Thomas F.

Role: Director

Appointed: 04 July 2011

Latest update: 5 February 2024

People with significant control

Thomas F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Denise J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

T S F Carpentry Joinery & Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise J.

Thomas F.

Laurence A.

People with significant control

Thomas F.

Denise J.

Accounts Documents

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