H R Carpentry started in year 2014 as Private Limited Company with registration number 08945131. The H R Carpentry company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Horam at 1 Swan Wood Park. Postal code: TN21 0LL.
The company has one director. Harry R., appointed on 18 March 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Swan Wood Park |
| Office Address2 | Gun Hill |
| Town | Horam |
| Post code | TN21 0LL |
| Country of origin | United Kingdom |
| Registration Number | 08945131 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2014
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Harry R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 524 | 8 376 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 12 551 | 9 747 | ||||||||
| Current Assets | 17 551 | 14 747 | 4 829 | 44 407 | 94 061 | 55 631 | 47 768 | 25 020 | 50 097 | |
| Intangible Fixed Assets | 3 493 | 1 746 | ||||||||
| Net Assets Liabilities | 3 451 | 21 684 | 63 644 | 58 092 | 32 542 | 315 | 56 775 | |||
| Stocks Inventory | 5 000 | 5 000 | ||||||||
| Tangible Fixed Assets | 5 804 | 5 365 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 424 | 8 276 | ||||||||
| Shareholder Funds | 4 524 | 8 376 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 4 | 5 | ||||
| Creditors | 11 736 | 5 643 | 667 | 50 174 | 21 039 | 48 254 | 35 635 | 33 989 | ||
| Creditors Due Within One Year | 20 577 | 11 736 | ||||||||
| Fixed Assets | 7 550 | 5 365 | 4 265 | 19 970 | 19 757 | 23 500 | 48 759 | 36 766 | 40 667 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 747 | 3 493 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 747 | 1 746 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 3 493 | 3 493 | ||||||||
| Net Current Assets Liabilities | -3 026 | 3 011 | -814 | 2 381 | 43 887 | 34 592 | 32 037 | -816 | 16 108 | |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 963 | 1 370 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 963 | 8 333 | ||||||||
| Tangible Fixed Assets Depreciation | 1 159 | 2 968 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 159 | 1 809 | ||||||||
| Total Assets Less Current Liabilities | 4 524 | 8 376 | 3 451 | 22 351 | 63 644 | 58 092 | 80 796 | 35 950 | 56 775 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, May 2023 |
accounts | Free Download (5 pages) |
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