Carpenters Arms (mw) Ltd is a private limited company situated at 25 Pinfold Street, Howden, Goole DN14 7DE. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 1 director.
Director Mark A., appointed on 15 October 2018.
The company is classified as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2022-09-06 and the date for the following filing is 2023-09-20. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 25 Pinfold Street |
| Office Address2 | Howden |
| Town | Goole |
| Post code | DN14 7DE |
| Country of origin | United Kingdom |
| Registration Number | 10950905 |
| Date of Incorporation | Thu, 7th Sep 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
| Last confirmation statement dated | Tue, 6th Sep 2022 |
Position: Director
Appointed: 15 October 2018
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Mark A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Caroline A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark A.
| Notified on | 1 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Caroline A.
| Notified on | 7 September 2017 |
| Ceased on | 20 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 400 | 2 832 | 16 924 | ||
| Current Assets | 4 400 | 25 702 | 16 924 | ||
| Debtors | 19 870 | ||||
| Net Assets Liabilities | 1 333 | 196 | 100 | 100 | 100 |
| Property Plant Equipment | 1 600 | 1 870 | 1 496 | ||
| Total Inventories | 4 000 | 3 000 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 425 | |||
| Amounts Owed By Directors | 19 870 | ||||
| Average Number Employees During Period | 1 | 3 | 4 | ||
| Bank Borrowings Overdrafts | 156 | 47 500 | |||
| Corporation Tax Payable | 23 | 371 | 381 | ||
| Creditors | 4 363 | 27 021 | 14 534 | ||
| Deferred Tax Liabilities | 304 | 355 | 284 | ||
| Finished Goods Goods For Resale | 4 000 | 3 000 | |||
| Fixed Assets | 1 600 | 1 870 | 1 496 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 400 | 374 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 304 | -71 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 374 | |||
| Loans From Directors | 4 184 | 8 303 | |||
| Net Current Assets Liabilities | 37 | -1 319 | 2 390 | ||
| Other Taxation Social Security Payable | 5 629 | 3 749 | |||
| Property Plant Equipment Gross Cost | 2 000 | 2 921 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -304 | -355 | -284 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | ||||
| Total Assets Less Current Liabilities | 1 637 | 551 | 3 886 | ||
| Trade Creditors Trade Payables | 21 021 | 2 101 | |||
| Advances Credits Directors | 19 870 | ||||
| Advances Credits Made In Period Directors | 24 676 | ||||
| Advances Credits Repaid In Period Directors | -44 546 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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