Marc Fletcher Carpentry started in year 2014 as Private Limited Company with registration number 09362946. The Marc Fletcher Carpentry company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 14 Greenleaze Close. Postal code: BS16 6LW.
There is a single director in the company at the moment - Marc F., appointed on 19 December 2014. In addition, a secretary was appointed - Marc F., appointed on 19 December 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Greenleaze Close |
Town | Bristol |
Post code | BS16 6LW |
Country of origin | United Kingdom |
Registration Number | 09362946 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Marc F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc F.
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 |
Net Worth | 3 357 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 655 | |||||||
Cash Bank On Hand | 3 606 | 4 446 | 4 695 | 5 215 | 2 031 | 3 151 | 7 449 | |
Current Assets | 5 498 | 3 606 | 3 151 | 13 449 | ||||
Debtors | 3 843 | 6 000 | ||||||
Property Plant Equipment | 362 | 1 035 | 480 | |||||
Tangible Fixed Assets | 724 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 356 | |||||||
Shareholder Funds | 3 357 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 724 | 1 086 | 1 086 | 1 086 | 1 086 | 1 604 | 2 299 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 27 | 30 | 30 | 25 | 25 | |||
Creditors | 2 865 | -4 064 | -1 687 | -2 452 | -1 762 | -4 458 | -3 006 | -262 |
Creditors Due Within One Year | 2 865 | |||||||
Fixed Assets | 724 | 362 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 518 | 695 | |||||
Net Current Assets Liabilities | 2 633 | 7 670 | 6 133 | 7 147 | 6 977 | 6 489 | 6 157 | 13 711 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 33 | 75 | 101 | 54 | 712 | 595 | ||
Other Taxation Social Security Payable | -4 997 | -2 663 | -3 480 | -2 843 | -5 486 | -4 741 | -1 916 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 086 | 1 086 | 1 086 | 1 086 | 1 086 | 2 639 | 2 779 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 086 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 086 | |||||||
Tangible Fixed Assets Depreciation | 362 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 362 | |||||||
Total Assets Less Current Liabilities | 3 357 | 8 032 | 6 133 | 7 147 | 6 977 | 6 489 | 7 192 | 14 191 |
Trade Creditors Trade Payables | 900 | 901 | 900 | 997 | 998 | 998 | 1 034 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 553 | 140 | ||||||
Trade Debtors Trade Receivables | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-19 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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