Williams & Hosking Carpentry Contractors Limited in Penzance, TR18 4QQ

Description

Data updated on: 01-11-2023

Williams & Hosking Carpentry Contractors Limited may be contacted at 10 Provis Road, Alverton in Penzance. The postal code is TR18 4QQ. Williams & Hosking Carpentry Contractors has been on the British market since the company was started on 2005-08-30. The registered no. is 05548331. eighteen years from now the company changed its name from Williams & Hoskings Carpentry Contractors to Williams & Hosking Carpentry Contractors Limited. This enterprise's registered with SIC code 43320 which stands for Joinery installation. Williams & Hosking Carpentry Contractors Ltd released its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was released on 2023-08-30.

Right now, this specific company is administered by one managing director: Darren H., who was selected to lead the company in August 2005. The company had been managed by Timothy W. until September 2010. Additionally, the managing director's tasks are constantly supported by a secretary - Caroline W., who was chosen by the following company in July 2011.

Previous company's names
Williams & Hosking Carpentry Contractors Limited 2006-09-27
Williams & Hoskings Carpentry Contractors Limited 2005-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	67 378	82 839	106 831	165 583	134 971	113 396	122 375

Balance Sheet
Current Assets	103 625	109 555	96 053	190 737	134 885	102 793	119 965	157 021	84 921	57 273	167 361	145 962	116 195
Net Assets Liabilities								147 862	75 278	45 543	106 408	75 085	62 196
Cash Bank In Hand	20 712	3 202	20 692	40 502	85
Debtors	82 663	106 103	75 161	150 015	134 525
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	67 378	82 839	106 831	165 583	134 971	113 396	122 375
Stocks Inventory	250	250	200	220	275
Tangible Fixed Assets	12 113	6 047	6 778	9 482	8 591

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	67 376	82 837	106 829	165 581	134 969
Shareholder Funds	67 378	82 839	106 831	165 583	134 971	113 396	122 375

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									8 977	1 040	1 057	1 135	1 953
Average Number Employees During Period									3	3	4	4	3
Creditors								32 759	4 907	14 119	13 767	26 049	32 063
Fixed Assets	32 113	26 047	26 778	29 482	28 591	27 494	24 949	24 590	4 163	3 331	4 206	3 854	16 704
Net Current Assets Liabilities	37 264	58 001	82 608	139 197	108 973	95 012	108 943	124 262	81 082	44 242	154 249	120 606	84 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 068	1 088	655	693	714
Provisions For Liabilities Balance Sheet Subtotal								990	990	990	990	990	990
Total Assets Less Current Liabilities	69 377	84 048	109 386	168 679	137 564	122 506	133 892	148 852	85 245	47 573	158 455	124 460	101 550
Accruals Deferred Income		1 290	1 200	1 200	875	7 611	10 527
Creditors Due Within One Year	66 361	51 554	13 445	51 540	25 912	7 781	11 022
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	1 999	1 209	1 355	1 896	1 718	1 499	990
Tangible Fixed Assets Additions			2 497	4 676	1 753
Tangible Fixed Assets Cost Or Valuation	26 681	20 806	23 303	27 979	29 732
Tangible Fixed Assets Depreciation	14 568	14 759	16 525	18 497	21 141
Tangible Fixed Assets Depreciation Charged In Period		2 016	1 766	1 972	2 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 825
Tangible Fixed Assets Disposals		5 875

Company staff

Caroline W.

Role: Secretary

Appointed: 01 July 2011

Latest update: 30 March 2024

Darren H.

Role: Director

Appointed: 30 August 2005

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Darren H. owns 1/2 or less of company shares. Caroline W. owns 1/2 or less of company shares.

Darren H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Caroline W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Williams & Hosking Carpentry Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Darren H.

Margaret W.

Timothy W.

People with significant control

Darren H.

Caroline W.

Accounts Documents

Company filings

Filing category

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