Clement Carpentry Limited is a private limited company registered at 5 Cornmooor Crescent, East Huntspill, Highbridge TA9 3NY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 1 director.
Director Joseph C., appointed on 20 June 2017.
The company is officially classified as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification: 16230).
The last confirmation statement was sent on 2023-06-19 and the due date for the next filing is 2024-07-03. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 5 Cornmooor Crescent |
| Office Address2 | East Huntspill |
| Town | Highbridge |
| Post code | TA9 3NY |
| Country of origin | United Kingdom |
| Registration Number | 10827901 |
| Date of Incorporation | Tue, 20th Jun 2017 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2017
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Joseph C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph C.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 621 | 3 897 | ||||
| Current Assets | 33 058 | 61 973 | 64 545 | 47 177 | 9 557 | 4 400 |
| Debtors | 936 | 503 | ||||
| Net Assets Liabilities | 102 | 5 790 | 6 633 | 7 847 | 4 282 | |
| Other Debtors | 936 | 503 | ||||
| Property Plant Equipment | 5 885 | 4 351 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 075 | 1 075 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 440 | 1 000 | 1 013 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 596 | 11 420 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 290 | |||||
| Amounts Owed To Directors | 684 | 1 016 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 424 | 2 378 | ||||
| Creditors | 6 254 | 62 533 | 66 552 | 48 720 | 7 595 | 4 469 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 11 326 | 10 596 | 9 875 | 9 189 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 824 | |||||
| Net Current Assets Liabilities | -4 070 | -560 | 2 007 | 1 543 | 1 962 | -69 |
| Other Creditors | 1 412 | |||||
| Property Plant Equipment Gross Cost | 15 481 | 15 771 | ||||
| Total Assets Less Current Liabilities | 7 256 | 10 036 | 7 868 | 7 646 | 7 847 | 4 282 |
| Advances Credits Directors | 31 982 | 46 701 | 52 407 | 36 883 | 684 | 1 016 |
| Advances Credits Made In Period Directors | 44 780 | 40 755 | 36 199 | |||
| Advances Credits Repaid In Period Directors | 12 798 | 26 036 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy