Kinsbourne Carpentry And Joinery Services started in year 2014 as Private Limited Company with registration number 09296506. The Kinsbourne Carpentry And Joinery Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in London Colney at Wellington House. Postal code: AL2 1HA.
There is a single director in the firm at the moment - David P., appointed on 5 November 2014. In addition, a secretary was appointed - David P., appointed on 5 November 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House |
| Office Address2 | 273-275 High Street |
| Town | London Colney |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09296506 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
The list of persons with significant control who own or control the company includes 1 name. As we found, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 236 | 22 560 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 737 | 18 343 | |||||
| Current Assets | 18 343 | 4 954 | 1 588 | 4 379 | 6 260 | 3 634 | |
| Tangible Fixed Assets | 10 241 | 15 407 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 235 | 22 559 | |||||
| Shareholder Funds | 236 | 22 560 | |||||
| Other | |||||||
| Advances Credits Directors | 319 | ||||||
| Amount Specific Advance Or Credit Directors | 620 | 922 | 285 | 319 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 52 392 | 34 950 | 57 359 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 694 | 34 313 | 57 393 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 11 190 | 4 766 | 6 803 | 9 955 | 6 882 | 8 816 | |
| Creditors Due Within One Year | 16 742 | 11 190 | |||||
| Fixed Assets | 15 407 | 14 457 | 11 015 | 8 760 | 7 305 | 5 590 | |
| Net Current Assets Liabilities | -10 005 | 7 153 | 188 | -5 215 | -5 576 | -622 | -5 182 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 13 681 | 11 647 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 681 | 23 828 | |||||
| Tangible Fixed Assets Depreciation | 3 440 | 8 421 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 440 | 5 356 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | ||||||
| Tangible Fixed Assets Disposals | 1 500 | ||||||
| Total Assets Less Current Liabilities | 236 | 22 560 | 14 645 | 5 800 | 3 184 | 6 683 | 408 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
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