Weald Carpentry Limited in Maidstone, ME16 0BD

Description

Data updated on: 01-11-2023

Weald Carpentry Limited 's been in the United Kingdom for 7 years. Started with Registered No. 11013608 in the year 2017, it have office at 44 Bunyard Way, Maidstone ME16 0BD. This enterprise's registered with SIC code 16230 meaning Manufacture of other builders' carpentry and joinery. Its latest accounts provide detailed information about the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was filed on Sat, 14th Oct 2023.

Perry N. is this specific company's individual managing director, that was assigned to lead the company on 2017-10-16.

Executives with significant control over the firm are: Perry N. owns over 1/2 to 3/4 of company shares . Toni M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	13 048	18 081	41 351	60 468	58 378	99 443
Current Assets	20 191	27 492	50 908	72 703	69 703	100 710
Debtors	7 143	9 411	9 557	12 235	11 325	1 267
Net Assets Liabilities	8 659	16 221	36 779	51 690	62 197	88 492
Other Debtors	7 143	9 411	9 557	11 636	10 722
Property Plant Equipment	631	691	1 631	17 162	13 590	10 962

Other Financial Data
Version Production Software			2 020		2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment	210	679	927	6 666	11 196	14 849
Additions Other Than Through Business Combinations Property Plant Equipment	841	529	1 188	21 270	958	1 025
Average Number Employees During Period	1	1	2	2	2	2
Bank Borrowings Overdrafts				15 000
Creditors	12 037	11 962	15 760	33 884	18 513	21 096
Increase From Depreciation Charge For Year Property Plant Equipment	210	469	248	5 739	4 530	3 653
Loans From Directors	3 511	1 871	4 089	10 049	3 227	1 123
Net Current Assets Liabilities	8 154	15 530	35 148	38 819	51 190	79 614
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						757
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income						382
Property Plant Equipment Gross Cost	841	1 370	2 558	23 828	24 786	25 811
Recoverable Value-added Tax				599	603	885
Taxation Including Deferred Taxation Balance Sheet Subtotal	126			4 291	2 583	2 084
Taxation Social Security Payable	8 526	10 091	11 671	8 835	15 236	19 216
Total Assets Less Current Liabilities	8 785	16 221	36 779	55 981	64 780	90 576
Trade Creditors Trade Payables					50
Advances Credits Directors	3 511
Advances Credits Made In Period Directors	3 511
Amount Specific Advance Or Credit Directors	3 511
Amount Specific Advance Or Credit Made In Period Directors	3 511

Company staff

Perry N.

Role: Director

Appointed: 16 October 2017

Latest update: 15 March 2024

People with significant control

Perry N.

Notified on 16 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Toni M.

Notified on 16 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Weald Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry N.

People with significant control

Perry N.

Toni M.

Accounts Documents

Company filings

Filing category

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