Horsham Carpentry & Building Ltd is a private limited company registered at 176 Radstock Road, Southampton SO19 2HU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-16, this 4-year-old company is run by 2 directors.
Director Scott H., appointed on 16 September 2019. Director Thomas H., appointed on 16 September 2019.
The company is officially categorised as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was sent on 2023-09-15 and the deadline for the next filing is 2024-09-29. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 176 Radstock Road |
Town | Southampton |
Post code | SO19 2HU |
Country of origin | United Kingdom |
Registration Number | 12208246 |
Date of Incorporation | Mon, 16th Sep 2019 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Thomas H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Scott H. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas H.
Notified on | 6 October 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott H.
Notified on | 16 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 123 | 25 376 | 21 093 | 17 310 |
Current Assets | 19 848 | 25 682 | 23 006 | 19 610 |
Debtors | 725 | 306 | 1 913 | 2 300 |
Net Assets Liabilities | 8 445 | 11 048 | 6 366 | 1 920 |
Other Debtors | 306 | 1 913 | ||
Property Plant Equipment | 8 791 | 6 998 | 4 698 | 2 512 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 198 | 4 498 | 6 798 | 9 126 |
Additions Other Than Through Business Combinations Property Plant Equipment | 507 | 142 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 20 194 | 26 926 | 21 338 | 20 202 |
Finance Lease Liabilities Present Value Total | 5 664 | 3 660 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 300 | 2 300 | 2 328 | |
Net Current Assets Liabilities | -346 | -1 550 | 1 668 | -592 |
Other Creditors | 4 757 | 5 294 | -379 | 883 |
Property Plant Equipment Gross Cost | 10 989 | 11 496 | 11 496 | 11 638 |
Taxation Social Security Payable | 9 773 | 17 972 | 21 717 | 19 319 |
Trade Debtors Trade Receivables | 725 | 2 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, November 2023 |
accounts | Free Download (5 pages) |
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