Hattam Carpenters started in year 2014 as Private Limited Company with registration number 09305913. The Hattam Carpenters company has been functioning successfully for ten years now and its status is active. The firm's office is based in Plymouth at 2 Endeavour House Parkway Court. Postal code: PL6 8LR.
The company has one director. Andrew R., appointed on 11 November 2014. 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 | 2 Endeavour House Parkway Court |
| Office Address2 | Longbridge Road |
| Town | Plymouth |
| Post code | PL6 8LR |
| Country of origin | United Kingdom |
| Registration Number | 09305913 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Andrew R. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew R.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares |
Andrew 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 | 2015-11-30 | 2016-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | 102 112 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 430 582 | 379 126 | ||
| Current Assets | 239 186 | 981 150 | 1 075 456 | |
| Debtors | 178 387 | 546 396 | 687 785 | |
| Net Assets Liabilities | 794 824 | 844 862 | ||
| Other Debtors | 10 639 | 25 234 | ||
| Property Plant Equipment | 38 968 | 29 068 | ||
| Total Inventories | 4 172 | 8 545 | ||
| Cash Bank In Hand | 56 164 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 102 112 | ||
| Stocks Inventory | 4 635 | |||
| Tangible Fixed Assets | 13 089 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 102 111 | |||
| Shareholder Funds | 1 | 102 112 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 220 833 | 270 833 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 239 | 31 139 | ||
| Amortisation Rate Used For Intangible Assets | 10 | |||
| Average Number Employees During Period | 7 | 9 | ||
| Corporation Tax Payable | 45 526 | 36 491 | ||
| Creditors | 267 890 | 304 139 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 13 089 | 318 135 | 258 235 | |
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 900 | |||
| Intangible Assets | 279 167 | 229 167 | ||
| Intangible Assets Gross Cost | 500 000 | 500 000 | ||
| Net Current Assets Liabilities | 95 598 | 713 260 | 771 317 | |
| Other Creditors | 132 995 | 138 318 | ||
| Other Taxation Social Security Payable | 32 859 | 46 028 | ||
| Property Plant Equipment Gross Cost | 60 207 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 404 | 5 523 | ||
| Total Assets Less Current Liabilities | 1 | 108 687 | 1 031 395 | 1 029 552 |
| Trade Creditors Trade Payables | 56 510 | 83 302 | ||
| Trade Debtors Trade Receivables | 535 757 | 662 551 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Creditors Due After One Year | 3 904 | |||
| Creditors Due Within One Year | 143 588 | |||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 2 671 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 13 399 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 399 | |||
| Tangible Fixed Assets Depreciation | 310 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 310 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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