Acc Carpentry Ltd in Ystrad Mynach HENGOED

Acc Carpentry Ltd HENGOED

Acc Carpentry started in year 2013 as Private Limited Company with registration number 08578864. The Acc Carpentry company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hengoed at Unit 13A Wiithey Duffryn Court, Alder Avenue. Postal code: CF82 7TT.

The firm has 2 directors, namely Carl P., Wayne S.. Of them, Wayne S. has been with the company the longest, being appointed on 20 June 2013 and Carl P. has been with the company for the least time - from 7 August 2013. As of 14 May 2024, there was 1 ex director - Carl P.. There were no ex secretaries.

Acc Carpentry Ltd Address / Contact

Office Address	Unit 13A Wiithey Duffryn Court, Alder Avenue
Office Address2	Ystrad Mynach
Town	Hengoed
Post code	CF82 7TT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08578864
Date of Incorporation	Thu, 20th Jun 2013
Industry	Joinery installation
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (44 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated	Tue, 20th Jun 2023

Company staff

Carl P.

Position: Director

Appointed: 07 August 2013

Wayne S.

Position: Director

Appointed: 20 June 2013

Carl P.

Position: Director

Appointed: 20 June 2013

Resigned: 06 August 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Wayne S. This PSC and has 25-50% shares.

Wayne S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand			27 322	42 352	1 917	60 245	35 550	24 064	52 367	53 661
Current Assets	124 881	307 904	202 413	221 500	309 661	450 139	516 257	380 961	286 267	333 556
Debtors	124 881	291 537	175 091	179 148	307 744	389 894	480 707	356 897	233 900	279 895
Net Assets Liabilities			71 150	92 708	139 523	172 218	180 008	159 301	129 077	136 142
Other Debtors			78 353	98 962	158 169	195 359	380 693	225 012	209 261	199 218
Property Plant Equipment			19 135	14 352	20 559	23 184	35 381	24 961	34 545	23 276
Cash Bank In Hand		16 367	27 322
Net Assets Liabilities Including Pension Asset Liability	12 549	55 441	71 150
Tangible Fixed Assets			19 135

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	12 547	55 439	71 148

Other
Accumulated Depreciation Impairment Property Plant Equipment				4 783	10 566	21 441	35 934	30 719	41 630	40 909
Additions Other Than Through Business Combinations Property Plant Equipment					11 990	13 500	26 690	3 500	20 495
Average Number Employees During Period						4	4	4	4	3
Corporation Tax Payable							36 513	87 123	100 054	124 650
Creditors			137 863	133 755	176 658	286 896	355 294	239 488	176 337	211 853
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 135		11 989
Disposals Property Plant Equipment								19 135		11 990
Finance Lease Liabilities Present Value Total			4 295	4 193	7 806	11 964	17 492
Increase From Depreciation Charge For Year Property Plant Equipment				4 783	5 783	10 875	14 493	13 920	10 911	11 268
Net Current Assets Liabilities	12 549	55 441	64 550	87 745	133 003	163 243	160 963	141 473	109 930	121 703
Other Creditors			84 309	49 431	100 029	129 416	272 658	21 482	25 613	19 658
Other Taxation Social Security Payable										2 851
Property Plant Equipment Gross Cost			19 135	19 135	31 125	44 625	71 315	55 680	76 175	64 185
Taxation Social Security Payable			28 406	18 789	27 352	24 880	36 513
Total Assets Less Current Liabilities			83 685	102 097	153 562	186 427	196 344	166 434	144 475	144 979
Trade Creditors Trade Payables			20 853	61 342	41 471	120 636	46 123	130 883	50 670	64 694
Trade Debtors Trade Receivables			96 738	80 186	149 575	194 535	100 014	131 885	24 639	80 677
Capital Employed	12 549	55 441	71 150
Creditors Due Within One Year	112 332	252 463	137 863
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			19 135
Tangible Fixed Assets Cost Or Valuation			19 135
Value Shares Allotted Increase Decrease During Period	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/20 filed on: 5th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/20 filed on: 5th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 30th, June 2023	accounts	Free Download (8 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, September 2022	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 31st, August 2022	accounts	Free Download (8 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 30th, August 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/06/20 filed on: 21st, June 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2022/02/14. New Address: Unit 13a Wiithey Duffryn Court, Alder Avenue Ystrad Mynach Hengoed CF82 7TT. Previous address: Unit 12 Wernddu Court Caerphilly CF83 3SG Wales filed on: 14th, February 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 28th, June 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/06/20 filed on: 21st, June 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/06/20 filed on: 26th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 30th, March 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/06/20 filed on: 25th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 28th, March 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/06/20 filed on: 3rd, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 27th, March 2018	accounts	Free Download (6 pages)
AAMD	Data of amended total exemption small company accounts made up to 2016/06/30 filed on: 26th, June 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/06/20 filed on: 20th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 30th, March 2017	accounts	Free Download (3 pages)
AD01	Address change date: 2017/03/09. New Address: Unit 12 Wernddu Court Caerphilly CF83 3SG. Previous address: Unit 3 Priority Business Centre Curran Road Cardiff CF10 5nd filed on: 9th, March 2017	address	Free Download (1 page)
AR01	Annual return drawn up to 2016/06/20 with full list of members filed on: 29th, June 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 31st, March 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/06/20 with full list of members filed on: 26th, June 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 13th, March 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/06/20 with full list of members filed on: 27th, July 2014	annual return	Free Download (4 pages)
AD01	Change of registered office on 2014/04/28 from Marine House 275 Cowbridge Road East Cardiff Wales CF5 1JB United Kingdom filed on: 28th, April 2014	address	Free Download (1 page)
AP01	New director appointment on 2013/08/07. filed on: 7th, August 2013	officers	Free Download (2 pages)
TM01	2013/08/07 - the day director's appointment was terminated filed on: 7th, August 2013	officers	Free Download (1 page)
NEWINC	Company registration filed on: 20th, June 2013	incorporation	Free Download (44 pages)

Acc Carpentry Ltd HENGOED

Acc Carpentry Ltd Address / Contact

Company Information / Profile

Company staff

Carl P.

Wayne S.

Carl P.

People with significant control

Annual reports financial information

Company filings

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