The Cambridge Carpentry & Building Company Limited in Cambridge, CB21 6AE

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of The Cambridge Carpentry & Building Company Limited. The company was originally established 13 years ago and was registered under 07790241 as the registration number. This particular office of the firm is registered in Cambridge. You can reach it at 135 High Street, Great Abington. This business's declared SIC number is 43390 - Other building completion and finishing. The Cambridge Carpentry & Building Company Ltd reported its latest accounts for the period that ended on 2022/09/30. The most recent confirmation statement was released on 2022/09/28.

There is one director this particular moment managing the firm, namely Jonathan P. who has been utilizing the director's tasks for 13 years. This firm had been controlled by Yomtov J. up until 2011.

Jonathan 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 275	2 366	1 967	719	1 894

Balance Sheet
Cash Bank On Hand						2 883	6 978	1 143	20 000	9 147
Current Assets	6 989	10 972	10 261	15 658	9 003	8 475	8 679	5 293	22 114	16 559	10 891
Debtors	1 145	6 660	4 605	8 255	5 710	5 592	1 701	4 150	2 114	7 412	10 891
Net Assets Liabilities						6 237	6 018	3 706	12 011	9 733	4 664
Other Debtors						5 592	1 701	4 150	2 114	7 412	10 891
Property Plant Equipment						4 385	17 347	13 010	9 758	7 318	5 735
Cash Bank In Hand	5 844	4 312	5 656	7 403	3 293
Net Assets Liabilities Including Pension Asset Liability	4 275	2 366	1 967	719	1 894
Tangible Fixed Assets	15 001	11 251	4 541	3 406	5 846

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 274	2 365	1 966	718	1 893
Shareholder Funds	4 275	2 366	1 967	719	1 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 305	4 370	8 707	11 959	14 399	15 821
Average Number Employees During Period						1	1	1	1	1	1
Creditors						6 623	6 738	4 980	3 222	1 465	10 872
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 040				465
Disposals Property Plant Equipment							7 490				500
Finance Lease Liabilities Present Value Total							6 738	4 980	3 222	1 465	1 465
Increase From Depreciation Charge For Year Property Plant Equipment							1 105	4 337	3 252	2 440	1 887
Net Current Assets Liabilities	-10 726	-8 885	-2 574	-2 687	-3 952	1 852	-1 295	-1 852	7 329	5 270	19
Other Creditors						2 742	3 612	739	9 675	1 460	1 353
Other Taxation Social Security Payable						3 113	280	4 317	2 644	7 325	7 920
Property Plant Equipment Gross Cost						11 690	21 717	21 717	21 717	21 717	21 556
Provisions For Liabilities Balance Sheet Subtotal							3 296	2 472	1 854	1 390	1 090
Total Additions Including From Business Combinations Property Plant Equipment							17 517				339
Total Assets Less Current Liabilities	4 275	2 366	1 967	719	1 894	6 237	16 052	11 158	17 087	12 588	5 754
Trade Creditors Trade Payables						768	4 324	331	708	746	134
Creditors Due Within One Year	17 715	19 857	12 835	18 345	12 955
Fixed Assets	15 001	11 251	4 541	3 406	5 846
Tangible Fixed Assets Additions	16 000		3 100
Tangible Fixed Assets Cost Or Valuation	16 000	16 000	7 300	7 300
Tangible Fixed Assets Depreciation	999	4 749	2 759	3 894
Tangible Fixed Assets Depreciation Charged In Period	999	3 750	1 513	1 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 503
Tangible Fixed Assets Disposals			11 800

Company staff

Jonathan P.

Role: Director

Appointed: 28 September 2011

Latest update: 24 February 2024

People with significant control

Jonathan P.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-09-28
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 February 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	18 June 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
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
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

The Cambridge Carpentry & Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Yomtov J.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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