Founded in 2013, Fine Design Carpentry & Joinery, classified under reg no. 08542362 is an active company. Currently registered at Hope Lea Highland Road RH5 4RL, Dorking the company has been in the business for eleven years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Adem D., appointed on 23 May 2013. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hope Lea Highland Road |
| Office Address2 | Beare Green |
| Town | Dorking |
| Post code | RH5 4RL |
| Country of origin | United Kingdom |
| Registration Number | 08542362 |
| Date of Incorporation | Thu, 23rd May 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (246 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2013
The list of PSCs who own or control the company includes 2 names. As we found, there is Adem D. This PSC and has 75,01-100% shares. The second one in the PSC register is Leanne M. This PSC has significiant influence or control over the company,.
Adem D.
| Notified on | 4 June 2018 |
| Nature of control: |
75,01-100% shares |
Leanne M.
| Notified on | 3 May 2016 |
| Ceased on | 4 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 813 | 1 555 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 30 310 | 16 598 | |||||||
| Current Assets | 32 855 | 17 610 | 18 155 | 20 723 | 24 941 | 34 364 | 29 389 | 32 800 | 62 307 |
| Debtors | 2 445 | 762 | |||||||
| Stocks Inventory | 100 | 250 | |||||||
| Tangible Fixed Assets | 6 545 | 4 909 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 713 | 1 455 | |||||||
| Shareholder Funds | 1 813 | 1 555 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
| Creditors | 20 964 | 23 853 | 23 485 | 29 629 | 37 661 | 32 173 | 32 210 | 39 675 | |
| Creditors Due Within One Year | 37 587 | 20 964 | |||||||
| Fixed Assets | 4 909 | 8 645 | 7 228 | 6 041 | 5 027 | 4 639 | 3 852 | 3 138 | |
| Net Current Assets Liabilities | -4 732 | -3 354 | -5 698 | -2 762 | -4 688 | -3 297 | -2 784 | 590 | 22 632 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 631 | ||||||||
| Tangible Fixed Assets Depreciation | 2 086 | 3 722 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 636 | ||||||||
| Total Assets Less Current Liabilities | 1 813 | 1 555 | 2 947 | 4 466 | 1 353 | 1 730 | 1 855 | 4 442 | 25 770 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/05/23 filed on: 26th, June 2024 |
confirmation statement | Free Download (3 pages) |
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