Ht Stroud Carpentry started in year 2015 as Private Limited Company with registration number 09606910. The Ht Stroud Carpentry company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woking at Rosegarth Bagshot Road. Postal code: GU24 9QR.
The company has one director. Harold S., appointed on 26 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosegarth Bagshot Road |
| Office Address2 | West End |
| Town | Woking |
| Post code | GU24 9QR |
| Country of origin | United Kingdom |
| Registration Number | 09606910 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 26 May 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Harold S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harold S.
| 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 246 | 1 470 | 12 365 | 2 979 | 11 008 | 4 092 | 3 892 | 358 |
| Current Assets | 16 144 | 10 288 | 18 764 | 9 569 | 19 308 | 14 629 | 6 336 | 3 048 |
| Debtors | 7 898 | 8 818 | 6 399 | 6 590 | 8 300 | 10 537 | 2 444 | 2 690 |
| Net Assets Liabilities | 5 297 | 11 920 | 6 920 | 2 405 | -1 724 | |||
| Property Plant Equipment | 629 | 462 | 295 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 7 958 | 818 | 655 | 693 | 272 | 1 516 | 1 815 | 2 925 |
| Amount Specific Advance Or Credit Made In Period Directors | 21 255 | 13 081 | 5 201 | 11 613 | 9 680 | 6 520 | 2 040 | 1 615 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 213 | 5 941 | 5 038 | 11 651 | 8 715 | 8 308 | 2 339 | 2 725 |
| Accrued Liabilities | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 754 | 2 355 | 1 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 207 | 374 | 542 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 673 | 4 673 | 5 216 | 874 | 3 429 | 3 813 | ||
| Corporation Tax Recoverable | 1 114 | |||||||
| Creditors | 15 350 | 13 949 | 8 691 | 4 272 | 7 897 | 8 083 | 4 170 | 4 875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 167 | 167 | 167 | ||||
| Net Current Assets Liabilities | 794 | -3 661 | 10 073 | 5 297 | 11 411 | 6 546 | 2 166 | -1 827 |
| Other Creditors | 419 | 820 | 419 | 405 | ||||
| Prepayments Accrued Income | 4 316 | 3 373 | 2 851 | 280 | 299 | |||
| Property Plant Equipment Gross Cost | 669 | 669 | 669 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 88 | 56 | 24 | ||||
| Recoverable Value-added Tax | 758 | 618 | 1 544 | 935 | 1 162 | |||
| Total Assets Less Current Liabilities | 794 | -3 661 | 10 073 | 5 297 | 12 040 | 7 008 | 2 461 | -1 700 |
| Trade Creditors Trade Payables | 91 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 669 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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