Rob Douglas Carpentry Limited is a private limited company registered at 23 Criss Grove, Chalfont St Peter SL9 9HG. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-05, this 4-year-old company is run by 2 directors.
Director Jennine D., appointed on 05 November 2019. Director Robert D., appointed on 05 November 2019.
The company is categorised as "joinery installation" (SIC: 43320), "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification: 16230).
The last confirmation statement was filed on 2022-11-04 and the deadline for the following filing is 2023-11-18. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 23 Criss Grove |
Town | Chalfont St Peter |
Post code | SL9 9HG |
Country of origin | United Kingdom |
Registration Number | 12299283 |
Date of Incorporation | Tue, 5th Nov 2019 |
Industry | Joinery installation |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Jennine D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennine D.
Notified on | 8 March 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert D.
Notified on | 5 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Current Assets | 19 734 | 44 760 | 35 295 |
Net Assets Liabilities | 30 453 | 30 010 | |
Cash Bank On Hand | 19 577 | 40 293 | |
Debtors | 157 | 4 467 | |
Other Debtors | 840 | ||
Property Plant Equipment | 2 187 | 966 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 1 200 | |
Average Number Employees During Period | 1 | 1 | 2 |
Creditors | 12 055 | 15 273 | 11 774 |
Fixed Assets | 966 | 32 459 | |
Net Current Assets Liabilities | 7 679 | 29 487 | 23 521 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 164 | ||
Total Assets Less Current Liabilities | 9 866 | 30 453 | 55 980 |
Accrued Liabilities | 914 | 721 | |
Accumulated Depreciation Impairment Property Plant Equipment | 547 | 241 | |
Corporation Tax Payable | 10 097 | 13 007 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | ||
Disposals Property Plant Equipment | 2 734 | ||
Dividends Paid | 33 000 | 35 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 788 | |
Prepayments | 157 | 164 | |
Profit Loss | 42 856 | 55 587 | |
Property Plant Equipment Gross Cost | 2 734 | 1 207 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 734 | 1 207 | |
Trade Debtors Trade Receivables | 3 463 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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