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Joe O'connell Carpentry Ltd CHORLEYWOOD

Founded in 2015, Joe O'connell Carpentry, classified under reg no. 09673111 is an active company. Currently registered at West Clayton Business Centre WD3 5EX, Chorleywood the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has 2 directors, namely Emma F., Joseph O.. Of them, Joseph O. has been with the company the longest, being appointed on 7 July 2015 and Emma F. has been with the company for the least time - from 31 March 2021. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Joe O'connell Carpentry Ltd Address / Contact

Office Address West Clayton Business Centre
Office Address2 Berry Lane
Town Chorleywood
Post code WD3 5EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09673111
Date of Incorporation Tue, 7th Jul 2015
Industry Joinery installation
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (13 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Emma F.

Position: Director

Appointed: 31 March 2021

Joseph O.

Position: Director

Appointed: 07 July 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand23324 45855 21552 56372 22932 89969 39721 127
Current Assets15 37147 481106 56561 02590 93198 07283 10028 275
Debtors10 13823 02351 3508 46218 70265 17313 7037 148
Net Assets Liabilities4 35133 08076 27551 58348 70028 32656 62418 046
Other Debtors10 13823 00851 3508 46218 70261 49511 9863 860
Property Plant Equipment  11 0568 2927 6285 7213 5043 076
Total Inventories5 000       
Other
Version Production Software      2 0232 024
Accrued Liabilities     2 1601 8001 800
Accumulated Depreciation Impairment Property Plant Equipment  1 4194 1836 4978 40410 62111 507
Additions Other Than Through Business Combinations Property Plant Equipment  12 475 1 650  458
Amounts Owed By Group Undertakings Participating Interests 15      
Average Number Employees During Period11111122
Corporation Tax Payable4 59812 601      
Creditors11 02014 40139 24516 15948 41074 38028 94412 721
Increase From Depreciation Charge For Year Property Plant Equipment  1 4192 7642 3141 9072 217886
Loans From Directors      12745
Net Current Assets Liabilities4 35133 08067 32044 86642 52123 69254 15615 554
Other Creditors 1 8001 8001 8001 7992 160  
Other Taxation Social Security Payable5 222       
Prepayments Accrued Income      8761 921
Property Plant Equipment Gross Cost  12 47512 47514 12514 12514 12514 583
Provisions For Liabilities Balance Sheet Subtotal  2 1011 5751 4491 087  
Recoverable Value-added Tax      8411 367
Taxation Including Deferred Taxation Balance Sheet Subtotal     1 0871 036584
Taxation Social Security Payable 12 60137 4458 24345 84771 45826 46110 876
Total Assets Less Current Liabilities 33 08078 37653 15850 14929 41357 66018 630
Trade Creditors Trade Payables1 2001 800 6 116764762683 
Trade Debtors Trade Receivables     3 678  
Amount Specific Advance Or Credit Directors 15 8 4628-360  
Amount Specific Advance Or Credit Made In Period Directors25 737 35 005 62 90860 320  
Amount Specific Advance Or Credit Repaid In Period Directors23 082 35 020 71 36260 688  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
On April 5, 2024 director's details were changed
filed on: 5th, April 2024 		Free Download (2 pages)

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