A, S & G Carpentry And Maintenance Limited is a private limited company registered at 1 Cricklade Court, Old Town, Swindon SN1 3EY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Andrew G., appointed on 16 March 2018.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was sent on 2023-03-15 and the deadline for the next filing is 2024-03-29. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1 Cricklade Court |
Office Address2 | Old Town |
Town | Swindon |
Post code | SN1 3EY |
Country of origin | United Kingdom |
Registration Number | 11258634 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 140 | 21 821 | 8 914 | 5 003 | |
Current Assets | 19 581 | 21 821 | 26 239 | 19 618 | 19 174 |
Debtors | 15 441 | 17 325 | 14 615 | 19 174 | |
Net Assets Liabilities | 4 130 | 147 | -2 104 | -11 801 | |
Property Plant Equipment | 1 140 | 11 712 | 10 272 | 8 997 | |
Other | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Creditors | 12 891 | 18 831 | 25 000 | 20 058 | 10 566 |
Net Current Assets Liabilities | 6 690 | 2 990 | 13 435 | 7 682 | -10 232 |
Other Creditors | 76 | 4 746 | 3 193 | 43 | 757 |
Other Taxation Social Security Payable | 6 178 | 13 345 | 8 476 | 10 918 | 20 561 |
Total Assets Less Current Liabilities | 6 690 | 4 130 | 25 147 | 17 954 | -1 235 |
Trade Creditors Trade Payables | 6 637 | 740 | 1 135 | 975 | 975 |
Trade Debtors Trade Receivables | 15 441 | 17 325 | 14 615 | 19 174 | |
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 3 213 | 5 780 | 8 030 | |
Bank Borrowings Overdrafts | 25 000 | 20 058 | 10 566 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 2 928 | 2 567 | 2 250 | |
Property Plant Equipment Gross Cost | 1 425 | 14 925 | 16 052 | 17 027 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 425 | 13 500 | 1 127 | 975 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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