O Fursland Carpentry Limited is a private limited company that can be found at Unit 1 The Cam Centre, Wilbury Way, Hitchin SG4 0TW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 2 directors.
Director Ian F., appointed on 22 June 2023. Director Oliver F., appointed on 22 August 2017.
The company is classified as "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The last confirmation statement was filed on 2023-08-21 and the due date for the next filing is 2024-09-04. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 1 The Cam Centre |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0TW |
Country of origin | United Kingdom |
Registration Number | 10926821 |
Date of Incorporation | Tue, 22nd Aug 2017 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Oliver F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver F.
Notified on | 22 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 108 | 6 547 | 5 933 | 6 928 | 47 236 | 62 550 |
Current Assets | 24 721 | 40 333 | 34 109 | 53 575 | 93 557 | 92 449 |
Debtors | 17 613 | 35 171 | 28 176 | 46 647 | 46 321 | 29 899 |
Net Assets Liabilities | 14 837 | 20 813 | 26 050 | 35 356 | 69 116 | 72 516 |
Other Debtors | 32 440 | 23 141 | ||||
Property Plant Equipment | 181 | 909 | 3 204 | 2 110 | 22 730 | 23 004 |
Other | ||||||
Accrued Liabilities | 350 | 800 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -350 | -800 | -748 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 47 | 366 | 1 172 | 2 266 | 7 645 | 15 106 |
Additions Other Than Through Business Combinations Property Plant Equipment | 228 | 1 047 | 3 101 | 25 999 | 7 735 | |
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 |
Creditors | 10 271 | 21 641 | 9 993 | 19 180 | 42 852 | 38 161 |
Dividend Per Share Interim | 500 | 283 | 255 | 197 | 240 | 340 |
Dividends Paid On Shares Interim | 28 000 | 28 250 | 25 500 | 19 675 | 24 000 | 34 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 319 | 806 | 1 094 | 5 379 | 7 461 |
Net Current Assets Liabilities | 15 650 | 20 077 | 24 116 | 33 647 | 50 705 | 54 288 |
Nominal Value Allotted Share Capital | 120 | 120 | 120 | 120 | 120 | 120 |
Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 | 120 |
Other Creditors | 24 | 2 310 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 385 | 1 309 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 1 385 | 1 309 | 1 273 | ||
Property Plant Equipment Gross Cost | 228 | 1 275 | 4 376 | 4 376 | 30 375 | 38 110 |
Provisions For Liabilities Balance Sheet Subtotal | 34 | 173 | 470 | 401 | 4 319 | 4 776 |
Taxation Social Security Payable | 19 861 | 7 028 | ||||
Total Assets Less Current Liabilities | 15 831 | 21 336 | 27 320 | 35 757 | 73 435 | 77 292 |
Trade Creditors Trade Payables | 1 406 | 655 | ||||
Trade Debtors Trade Receivables | 1 346 | 3 726 | ||||
Amount Specific Advance Or Credit Directors | -152 | -24 | -375 | -24 | -26 526 | -25 295 |
Amount Specific Advance Or Credit Made In Period Directors | 34 933 | 40 034 | 36 760 | 33 859 | 32 623 | 45 733 |
Amount Specific Advance Or Credit Repaid In Period Directors | -35 085 | -39 906 | -37 111 | -33 509 | -59 125 | -44 502 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/21 filed on: 21st, August 2023 |
confirmation statement | Free Download (5 pages) |
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