Founded in 2015, Essex Carpentry & Construction, classified under reg no. 09849954 is an active company. Currently registered at 112 High Street CO6 2QX, Colchester the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. John W., appointed on 30 October 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 112 High Street |
| Office Address2 | Earls Colne |
| Town | Colchester |
| Post code | CO6 2QX |
| Country of origin | United Kingdom |
| Registration Number | 09849954 |
| Date of Incorporation | Fri, 30th Oct 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 30 October 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Laura-Andreea Z. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John W. This PSC owns 25-50% shares.
Laura-Andreea Z.
| Notified on | 1 January 2019 |
| Nature of control: |
25-50% shares |
John W.
| Notified on | 29 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-07-31 |
| Net Worth | 38 197 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 41 124 | ||||||
| Cash Bank On Hand | 41 124 | 53 794 | 28 749 | 23 807 | 40 250 | 7 377 | 7 269 |
| Current Assets | 44 618 | 54 422 | 44 879 | 23 840 | 40 284 | 7 591 | 9 471 |
| Debtors | 3 494 | 628 | 16 130 | 33 | 34 | 214 | 2 202 |
| Net Assets Liabilities | 38 197 | 36 095 | 34 576 | 11 506 | 16 409 | 3 | |
| Net Assets Liabilities Including Pension Asset Liability | 38 197 | ||||||
| Other Debtors | 848 | 568 | 13 790 | ||||
| Property Plant Equipment | 2 478 | 1 858 | 5 864 | 6 327 | 5 688 | 4 266 | 2 |
| Tangible Fixed Assets | 2 478 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 38 195 | ||||||
| Shareholder Funds | 38 197 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 335 | 955 | 1 522 | 3 168 | 4 972 | 6 394 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 404 | 19 832 | 15 053 | 17 459 | 28 425 | 11 854 | 9 470 |
| Creditors Due Within One Year | 8 404 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 567 | 1 646 | 1 804 | 1 422 | ||
| Net Current Assets Liabilities | 36 214 | 34 590 | 29 826 | 6 381 | 11 859 | -4 263 | 1 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 1 892 | 1 096 | 1 065 | 1 963 | 1 215 | 2 009 | |
| Other Taxation Social Security Payable | 2 498 | 17 446 | 13 143 | 13 297 | 25 732 | 9 845 | 9 470 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 316 | 33 | 34 | 214 | 111 | ||
| Property Plant Equipment Gross Cost | 2 813 | 2 813 | 7 386 | 9 495 | 10 660 | 10 660 | 2 |
| Provisions For Liabilities Balance Sheet Subtotal | 495 | 353 | 1 114 | 1 202 | 1 138 | ||
| Provisions For Liabilities Charges | 495 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 813 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 813 | ||||||
| Tangible Fixed Assets Depreciation | 335 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 335 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 573 | 2 109 | 1 165 | ||||
| Total Assets Less Current Liabilities | 38 692 | 36 448 | 35 690 | 12 708 | 17 547 | 3 | 3 |
| Trade Creditors Trade Payables | 4 014 | 1 290 | 845 | 2 199 | 1 478 | ||
| Trade Debtors Trade Receivables | 2 646 | 60 | 2 340 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 394 | ||||||
| Disposals Property Plant Equipment | 10 658 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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