Founded in 2015, S.broadfoot Carpentry, classified under reg no. 09558741 is an active company. Currently registered at 13 Osterley Close SG2 8SN, Stevenage the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Steven B., appointed on 23 April 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Osterley Close |
| Town | Stevenage |
| Post code | SG2 8SN |
| Country of origin | United Kingdom |
| Registration Number | 09558741 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 23 April 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Steven B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven B.
| 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 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 679 | 19 750 | 37 654 | 30 461 | 44 372 | 52 191 |
| Current Assets | 29 749 | 24 303 | 41 159 | 32 753 | 45 937 | 55 865 |
| Debtors | 2 843 | 2 995 | 1 812 | 1 315 | 3 464 | |
| Property Plant Equipment | 18 745 | 14 546 | 10 909 | 8 182 | 25 609 | 19 207 |
| Total Inventories | 2 070 | 1 710 | 510 | 480 | 250 | 210 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 248 | 11 097 | 14 734 | 17 461 | 3 218 | 9 620 |
| Administrative Expenses | 30 445 | 30 741 | 30 812 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 1 711 | 4 114 | 4 861 | 3 979 | 6 462 | |
| Cost Sales | 25 799 | 20 394 | 25 933 | |||
| Creditors | 37 940 | 27 322 | 31 637 | 12 507 | 24 651 | 19 972 |
| Gross Profit Loss | 45 869 | 38 378 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 849 | 3 637 | 2 727 | 2 842 | 6 402 | |
| Interest Payable Similar Charges Finance Costs | -30 | |||||
| Net Current Assets Liabilities | -8 191 | -3 019 | 9 522 | 20 246 | 21 286 | 35 893 |
| Net Finance Income Costs | 47 | |||||
| Operating Profit Loss | 15 424 | 7 637 | ||||
| Other Creditors | 30 829 | 20 617 | 19 386 | 6 161 | 20 131 | 13 031 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 085 | |||||
| Other Disposals Property Plant Equipment | 24 993 | |||||
| Other Interest Receivable Similar Income Finance Income | 47 | 27 | ||||
| Other Taxation Social Security Payable | 1 800 | 2 147 | 2 702 | |||
| Profit Loss | 15 454 | 5 973 | ||||
| Profit Loss On Ordinary Activities Before Tax | 15 454 | 7 684 | 18 018 | |||
| Property Plant Equipment Gross Cost | 24 993 | 25 643 | 25 643 | 25 643 | 28 827 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 711 | 4 114 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | 28 177 | ||||
| Total Assets Less Current Liabilities | 10 554 | 11 527 | 20 431 | 28 428 | 46 895 | 55 100 |
| Trade Creditors Trade Payables | 5 311 | 2 847 | 5 435 | 1 485 | 541 | 479 |
| Trade Debtors Trade Receivables | 2 843 | 2 995 | 1 812 | 1 315 | 3 464 | |
| Turnover Revenue | 71 668 | 58 772 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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