Founded in 2015, Empire Carpentry And Joinery, classified under reg no. 09782993 is an active company. Currently registered at 96 Melbreck Road L18 9SH, Liverpool the company has been in the business for nine years. Its financial year was closed on September 29 and its latest financial statement was filed on 2022/09/29.
The firm has one director. Thomas T., appointed on 17 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 96 Melbreck Road |
Town | Liverpool |
Post code | L18 9SH |
Country of origin | United Kingdom |
Registration Number | 09782993 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (61 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Thomas T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Thomas T.
Notified on | 16 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 |
Net Worth | 190 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 302 | 766 | 5 141 | 6 057 | 15 821 | ||
Current Assets | 3 185 | 3 345 | 8 270 | 21 263 | 57 716 | 20 228 | 16 642 |
Debtors | 883 | 2 579 | 3 129 | 15 206 | 41 895 | ||
Net Assets Liabilities | 190 | 106 | 100 | 12 915 | 28 088 | 20 231 | 13 344 |
Other Debtors | 883 | 867 | 3 129 | 15 206 | 37 040 | ||
Property Plant Equipment | 1 135 | 13 660 | 10 235 | 6 810 | 4 572 | ||
Cash Bank In Hand | 2 302 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 190 | ||||||
Tangible Fixed Assets | 1 135 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 90 | ||||||
Shareholder Funds | 190 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 365 | 5 027 | 8 452 | 11 877 | 14 115 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 187 | ||||||
Corporation Tax Payable | 2 814 | 676 | |||||
Creditors | 4 130 | 4 986 | 11 080 | 4 322 | 17 724 | 6 120 | 4 706 |
Finance Lease Liabilities Present Value Total | 2 268 | 3 003 | 4 322 | 3 976 | |||
Fixed Assets | 1 135 | 13 660 | 10 235 | 6 810 | 4 572 | 28 673 | 21 156 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 662 | 3 425 | 3 425 | 2 238 | |||
Net Current Assets Liabilities | -945 | -1 641 | -2 810 | 10 427 | 39 992 | 14 108 | 11 936 |
Other Taxation Social Security Payable | 942 | 1 428 | 7 334 | 13 972 | |||
Property Plant Equipment Gross Cost | 1 500 | 18 687 | 18 687 | 18 687 | |||
Taxation Social Security Payable | 2 104 | 8 077 | 7 334 | ||||
Total Assets Less Current Liabilities | 190 | 12 019 | 7 425 | 17 237 | 44 564 | 42 781 | 33 092 |
Trade Creditors Trade Payables | 374 | 614 | -1 | -1 | |||
Trade Debtors Trade Receivables | 1 712 | 4 855 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 12 500 | ||||||
Other Creditors | 500 | 750 | |||||
Creditors Due Within One Year | 4 130 | ||||||
Tangible Fixed Assets Additions | 1 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||
Tangible Fixed Assets Depreciation | 365 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 365 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/09/29 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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