Md Carpentry (brecon) Limited BRECON


Md Carpentry (brecon) started in year 2013 as Private Limited Company with registration number 08641794. The Md Carpentry (brecon) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brecon at 69 Camden Road. Postal code: LD3 7RT.

The company has one director. Mathew D., appointed on 7 August 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Md Carpentry (brecon) Limited Address / Contact

Office Address 69 Camden Road
Town Brecon
Post code LD3 7RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08641794
Date of Incorporation Wed, 7th Aug 2013
Industry Development of building projects
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Mathew D.

Position: Director

Appointed: 07 August 2013

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Matthew D. This PSC and has 75,01-100% shares.

Matthew D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 2245 149-2 854496      
Balance Sheet
Cash Bank On Hand     3 25519 72094 54270 10367 693
Current Assets10 54050 45579 456106 039142 24340 18265 503128 48896 41998 517
Debtors8 38550 05278 786  36 39245 23333 39625 76630 274
Net Assets Liabilities   4967 88926 11747 149103 63377 70681 691
Other Debtors     36 39229 84633 39625 76630 274
Property Plant Equipment     4 9163 9376 27319 32217 083
Total Inventories     535550550550550
Cash Bank In Hand1 88093        
Net Assets Liabilities Including Pension Asset Liability1 2245 149-2 854496      
Stocks Inventory275310670       
Tangible Fixed Assets1 4208 3766 926       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve1 2235 148-2 855       
Shareholder Funds1 2245 149-2 854496      
Other
Accrued Liabilities     3 0004 4451 9951 8501 935
Accumulated Depreciation Impairment Property Plant Equipment     7 9948 97310 17114 76019 036
Additions Other Than Through Business Combinations Property Plant Equipment       3 53417 6382 037
Average Number Employees During Period     11111
Comprehensive Income Expense      35 03266 484  
Creditors   111 469137 01715 98121 54329 93734 36530 662
Dividends Paid      -14 000-10 000  
Increase From Depreciation Charge For Year Property Plant Equipment      9791 1984 5894 276
Net Current Assets Liabilities-196-3 227-9 780-5 4305 22624 20143 96098 55162 05467 855
Number Shares Issued Fully Paid      11  
Other Creditors     11 37115 0281 21328 86225 358
Other Inventories     535550550550550
Par Value Share       1  
Profit Loss      35 03266 484  
Property Plant Equipment Gross Cost     12 91012 91016 44434 08236 119
Provisions For Liabilities Balance Sheet Subtotal      7481 1913 6703 247
Taxation Social Security Payable      11224 838  
Total Assets Less Current Liabilities1 2245 149-2 8544967 88929 11747 897104 82481 37684 938
Trade Creditors Trade Payables     4 6101 9581 8913 6533 369
Trade Debtors Trade Receivables      15 387   
Accrued Liabilities Not Expressed Within Creditors Subtotal     3 000    
Fixed Assets1 4208 3766 9265 9262 6634 916    
Creditors Due Within One Year10 73653 68289 236111 469      
Current Asset Investments1 880         
Tangible Fixed Assets Additions1 7749 134281       
Tangible Fixed Assets Cost Or Valuation1 77410 90811 189       
Tangible Fixed Assets Depreciation3542 5324 263       
Tangible Fixed Assets Depreciation Charged In Period3542 1781 731       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 2022-08-31
filed on: 25th, May 2023
Free Download (11 pages)

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