Founded in 2015, Paul Smith Carpentry, classified under reg no. 09697744 is an active company. Currently registered at 17 Bluebridge Road AL9 7UW, Brookmans Park the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Paul S., appointed on 22 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Bluebridge Road |
Town | Brookmans Park |
Post code | AL9 7UW |
Country of origin | United Kingdom |
Registration Number | 09697744 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Paul S. This PSC and has 75,01-100% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 205 | 6 471 | ||||||
Balance Sheet | ||||||||
Current Assets | 15 588 | 16 721 | 21 310 | 32 769 | 58 727 | 57 357 | 72 982 | 105 662 |
Net Assets Liabilities | 6 471 | 15 101 | 23 325 | 43 376 | 37 629 | 58 388 | 85 217 | |
Cash Bank In Hand | 15 588 | |||||||
Tangible Fixed Assets | 2 857 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 205 | 6 471 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 105 | |||||||
Shareholder Funds | 205 | 6 471 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 990 | 1 095 | 1 100 | 1 111 | 1 141 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 12 393 | 12 519 | 14 176 | 18 056 | 31 515 | 27 381 | 25 981 | |
Fixed Assets | 2 857 | 2 143 | 6 310 | 4 732 | 3 800 | 12 144 | 9 011 | 6 677 |
Net Current Assets Liabilities | -2 652 | 4 328 | 8 791 | 18 593 | 40 671 | 26 585 | 50 488 | 79 681 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 743 | 4 887 | ||||||
Total Assets Less Current Liabilities | 205 | 6 471 | 15 101 | 23 325 | 44 471 | 38 729 | 59 499 | 86 358 |
Creditors Due Within One Year | 18 240 | 12 393 | ||||||
Tangible Fixed Assets Additions | 3 810 | |||||||
Tangible Fixed Assets Depreciation | 953 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 953 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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