Seven Carpentry Limited is a private limited company situated at 37 Fairhaven Avenue, West Mersea, Colchester CO5 8EZ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-12, this 6-year-old company is run by 1 director.
Director Benjamin E., appointed on 12 October 2017.
The company is categorised as "construction of domestic buildings" (SIC code: 41202). According to Companies House database there was a change of name on 2018-02-21 and their previous name was Ben Elliston Carpentry Limited.
The latest confirmation statement was filed on 2023-10-11 and the date for the subsequent filing is 2024-10-25. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 37 Fairhaven Avenue |
Office Address2 | West Mersea |
Town | Colchester |
Post code | CO5 8EZ |
Country of origin | United Kingdom |
Registration Number | 11009787 |
Date of Incorporation | Thu, 12th Oct 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Toni E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Benjamin E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Toni E.
Notified on | 22 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin E.
Notified on | 12 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ben Elliston Carpentry | February 21, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 217 | 328 | 695 | 6 | 11 499 |
Current Assets | 145 150 | 108 988 | 84 298 | 121 838 | 131 033 |
Debtors | 73 341 | 81 622 | 52 102 | 82 983 | 75 417 |
Net Assets Liabilities | 39 587 | 52 547 | 244 | 22 931 | 13 766 |
Other Debtors | 100 251 | 46 158 | 37 380 | 53 591 | 36 182 |
Property Plant Equipment | 478 | 867 | 650 | 488 | |
Total Inventories | 20 501 | 28 323 | 31 500 | 38 849 | 44 117 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 331 | 548 | 710 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 637 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 46 068 | 36 461 | ||
Creditors | 105 563 | 58 204 | 84 921 | 99 557 | 117 755 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 867 | 650 | 488 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 172 | 217 | 162 | |
Net Current Assets Liabilities | 39 587 | 52 069 | -623 | 22 281 | 13 278 |
Other Creditors | 8 195 | 23 503 | 20 949 | 14 841 | 26 991 |
Property Plant Equipment Gross Cost | 637 | 1 198 | 1 198 | 1 198 | |
Raw Materials Consumables | 1 500 | 1 500 | |||
Taxation Social Security Payable | 46 025 | 31 525 | 4 812 | 22 611 | 41 682 |
Total Additions Including From Business Combinations Property Plant Equipment | 561 | ||||
Total Assets Less Current Liabilities | 52 547 | 244 | 22 931 | 13 766 | |
Trade Creditors Trade Payables | 82 218 | 1 891 | 9 159 | 16 037 | 12 621 |
Trade Debtors Trade Receivables | 54 056 | 34 179 | 14 723 | 29 392 | 39 235 |
Work In Progress | 37 349 | 42 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/11 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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