Founded in 2014, A D Ingram Carpentry & Joinery, classified under reg no. 09012735 is an active company. Currently registered at 3 Weekley Wood Close NN14 1UQ, Kettering the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Tracey I., Andrew I.. Of them, Andrew I. has been with the company the longest, being appointed on 25 April 2014 and Tracey I. has been with the company for the least time - from 10 March 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Weekley Wood Close |
| Town | Kettering |
| Post code | NN14 1UQ |
| Country of origin | United Kingdom |
| Registration Number | 09012735 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 25 April 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Andrew I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew I.
| Notified on | 27 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 250 | 174 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 21 185 | 10 103 | |||||||
| Current Assets | 22 085 | 29 768 | 17 342 | 32 569 | 19 220 | 30 039 | 24 453 | 17 313 | 18 915 |
| Debtors | 900 | 19 665 | |||||||
| Net Assets Liabilities | 4 012 | 611 | 8 037 | 9 347 | 20 801 | 10 629 | 3 520 | 1 669 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 250 | 174 | |||||||
| Tangible Fixed Assets | 6 670 | 20 798 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 150 | 74 | |||||||
| Shareholder Funds | 7 250 | 174 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 060 | 1 165 | 1 240 | 1 295 | 1 270 | 1 295 | 1 360 | 1 430 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 6 667 | 3 603 | 276 | 18 873 | 5 278 | 1 944 | 19 547 | 17 912 | |
| Creditors Due After One Year | 6 667 | ||||||||
| Creditors Due Within One Year | 21 505 | 39 887 | |||||||
| Fixed Assets | 20 798 | 16 002 | 12 940 | 9 808 | 16 148 | 10 534 | 6 470 | 1 413 | |
| Net Current Assets Liabilities | 580 | -9 059 | -10 623 | -3 387 | 834 | 11 201 | 3 334 | -1 590 | 1 686 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 198 | 487 | 574 | 584 | 644 | 683 | |||
| Provisions For Liabilities Charges | 3 838 | ||||||||
| Secured Debts | 10 000 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 8 701 | 19 558 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 701 | 23 259 | |||||||
| Tangible Fixed Assets Depreciation | 2 031 | 2 461 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 031 | 2 539 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 109 | ||||||||
| Tangible Fixed Assets Disposals | 5 000 | ||||||||
| Total Assets Less Current Liabilities | 7 250 | 10 679 | 5 379 | 9 553 | 10 642 | 27 349 | 13 868 | 4 880 | 3 099 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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