Founded in 2017, Csk Carpentry, classified under reg no. 10591341 is an active company. Currently registered at Arosfa NP15 1SE, Usk the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Karri B., Christopher K.. Of them, Karri B., Christopher K. have been with the company the longest, being appointed on 30 January 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arosfa |
| Office Address2 | Monmouth Road |
| Town | Usk |
| Post code | NP15 1SE |
| Country of origin | United Kingdom |
| Registration Number | 10591341 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2017
Position: Director
Appointed: 30 January 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Karri B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Christopher K. This PSC has significiant influence or control over the company,.
Karri B.
| Notified on | 30 January 2017 |
| Nature of control: |
significiant influence or control |
Christopher K.
| Notified on | 30 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 472 | 1 918 | 24 | 814 | 3 614 | |
| Current Assets | 7 182 | 4 279 | 4 719 | 17 425 | 19 925 | 3 336 |
| Debtors | 2 710 | 2 361 | 4 695 | 16 611 | 16 311 | |
| Net Assets Liabilities | 44 | 2 522 | 351 | 61 | 19 | 20 242 |
| Other Debtors | 3 338 | 16 371 | 13 586 | |||
| Property Plant Equipment | 2 837 | 2 128 | 1 596 | 1 197 | 898 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 946 | 1 655 | 2 187 | 2 586 | 2 885 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 783 | |||||
| Administrative Expenses | 29 965 | 29 398 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 13 500 | 2 700 | ||||
| Comprehensive Income Expense | 11 978 | 21 329 | ||||
| Corporation Tax Payable | 2 078 | 2 899 | 5 064 | 4 161 | 8 204 | |
| Cost Sales | 850 | 2 188 | ||||
| Creditors | 9 975 | 3 885 | 5 964 | 5 061 | 9 000 | 6 300 |
| Depreciation Expense Property Plant Equipment | 709 | 532 | ||||
| Dividends Paid | 9 500 | 23 500 | ||||
| Gross Profit Loss | 44 836 | 55 791 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 946 | 709 | 532 | 399 | 299 | |
| Net Current Assets Liabilities | -2 793 | 394 | -1 245 | 12 364 | 8 121 | -3 498 |
| Operating Profit Loss | 14 871 | 26 393 | ||||
| Other Creditors | 7 897 | 986 | 900 | 900 | 900 | |
| Other Interest Receivable Similar Income Finance Income | 6 | |||||
| Profit Loss | 11 978 | 21 329 | ||||
| Profit Loss On Ordinary Activities Before Tax | 14 877 | 26 393 | ||||
| Property Plant Equipment Gross Cost | 3 783 | 3 783 | 3 783 | 3 783 | 3 783 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 899 | 5 064 | ||||
| Total Assets Less Current Liabilities | 44 | 2 522 | 351 | 13 561 | 9 019 | 26 542 |
| Trade Debtors Trade Receivables | 2 710 | 2 361 | 1 357 | 240 | 2 725 | |
| Turnover Revenue | 45 686 | 57 979 | ||||
| Fixed Assets | 898 | 30 040 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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