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Ian Leng Carpentry Ltd PORTSMOUTH

Ian Leng Carpentry started in year 2015 as Private Limited Company with registration number 09597896. The Ian Leng Carpentry company has been functioning successfully for nine years now and its status is active. The firm's office is based in Portsmouth at 21 Colwell Road. Postal code: PO6 3HH.

There is a single director in the company at the moment - Ian L., appointed on 19 May 2015. In addition, a secretary was appointed - Eve L., appointed on 17 October 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Ian Leng Carpentry Ltd Address / Contact

Office Address 21 Colwell Road
Town Portsmouth
Post code PO6 3HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09597896
Date of Incorporation Tue, 19th May 2015
Industry Joinery installation
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (68 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Eve L.

Position: Secretary

Appointed: 17 October 2016

Ian L.

Position: Director

Appointed: 19 May 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Ian L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth14 270       
Balance Sheet
Cash Bank In Hand26 468       
Cash Bank On Hand26 46811 23713 821 16 4105 399  
Current Assets49 47636 89743 70137 21956 07244 456  
Debtors23 00825 66029 88037 21939 66239 05738 62857 030
Net Assets Liabilities14 2707 55913 62511 95823 89710 231-19 495-17 731
Net Assets Liabilities Including Pension Asset Liability14 270       
Other Debtors3221 3182102 7771 8562 01314 20522 157
Property Plant Equipment7 2335 3734 2723 1084 97714 06710 5516 506
Tangible Fixed Assets7 233       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve14 170       
Shareholder Funds14 270       
Other
Amount Specific Advance Or Credit Directors      8 80016 047
Amount Specific Advance Or Credit Made In Period Directors      8 8007 247
Accumulated Depreciation Impairment Property Plant Equipment2 4204 2805 8647 0286 7594 3693 2795 384
Amounts Recoverable On Contracts 6 251 32 313 31 44423 26510 990
Average Number Employees During Period 1112222
Bank Borrowings Overdrafts   1 9446004715 23115 470
Creditors41 81234 71134 3481 9446008 9586 1113 031
Creditors Due Within One Year41 812       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 907 2 593
Disposals Property Plant Equipment     5 000 4 000
Finance Lease Liabilities Present Value Total     8 9586 1113 031
Increase From Depreciation Charge For Year Property Plant Equipment 1 8601 5841 164 1 517 2 638
Net Current Assets Liabilities7 6642 1869 35310 79419 5207 422-22 236-21 206
Number Shares Allotted100       
Other Creditors16 04912 1392 3382 8771 2181 4672 1092 068
Other Taxation Social Security Payable24 26415 69724 43181530 80827 50138 84748 173
Par Value Share1       
Property Plant Equipment Gross Cost9 6539 65310 136 11 73618 43611 70014 436
Provisions For Liabilities Balance Sheet Subtotal627    2 3001 699 
Provisions For Liabilities Charges627       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions9 653       
Tangible Fixed Assets Cost Or Valuation9 653       
Tangible Fixed Assets Depreciation2 420       
Tangible Fixed Assets Depreciation Charged In Period2 420       
Total Additions Including From Business Combinations Property Plant Equipment  483  11 700  
Total Assets Less Current Liabilities14 8977 55913 62513 90224 49721 489-11 685-14 700
Trade Creditors Trade Payables1 4996 8757 5795 9052 8594 98211 8309 444
Trade Debtors Trade Receivables22 68618 09129 6702 12937 8065 6001 15823 883
Increase Decrease In Property Plant Equipment     11 700  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 28th, February 2024 		Free Download (9 pages)

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