Founded in 2015, Mlh Set Carpentry, classified under reg no. 09877106 is an active company. Currently registered at St Lawrence Lodge BA5 2PQ, Wells the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Maximillian L., appointed on 18 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Lawrence Lodge |
| Office Address2 | 37 Chamberlain Street |
| Town | Wells |
| Post code | BA5 2PQ |
| Country of origin | United Kingdom |
| Registration Number | 09877106 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Maximillian L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maximillian L.
| 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 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 2 358 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 8 082 | 1 794 | 9 439 | 11 769 | 22 747 | 26 120 | 29 634 | 20 308 |
| Net Assets Liabilities | 1 009 | -683 | 15 140 | |||||
| Cash Bank In Hand | 6 676 | |||||||
| Cash Bank On Hand | 6 676 | 2 828 | 1 779 | 14 688 | 13 570 | |||
| Debtors | 1 406 | 1 794 | 6 611 | 9 990 | 8 059 | 12 550 | ||
| Other Debtors | 6 611 | 9 990 | 8 059 | 12 550 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 357 | |||||||
| Shareholder Funds | 2 358 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 724 | 8 087 | 7 029 | 11 133 | 22 368 | 25 111 | 30 317 | 5 168 |
| Net Current Assets Liabilities | 2 358 | -6 293 | 2 410 | 636 | 379 | 1 009 | -683 | 15 140 |
| Total Assets Less Current Liabilities | 2 358 | -6 293 | 2 410 | 636 | 379 | 1 009 | -683 | 15 140 |
| Bank Borrowings Overdrafts | 28 | 15 000 | 13 321 | |||||
| Creditors Due Within One Year | 5 724 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 171 | 1 614 | 1 201 | 1 200 | 858 | |||
| Other Creditors Due Within One Year | 1 171 | |||||||
| Other Taxation Social Security Payable | 4 555 | 6 472 | 5 829 | 9 905 | 6 511 | 11 791 | ||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 11 357 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Taxation Social Security Due Within One Year | 4 555 | |||||||
| Total Dividend Payment | 9 000 | |||||||
| Trade Creditors Trade Payables | -2 | 1 | -1 | -1 | -1 | |||
| Trade Creditors Within One Year | -2 | |||||||
| Trade Debtors Trade Receivables | 1 406 | 1 794 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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