Founded in 2015, Sxw Carpentry, classified under reg no. 09853140 is an active company. Currently registered at 46 New Park Street SN10 1DS, Devizes the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Anna B., Steven B.. Of them, Steven B. has been with the company the longest, being appointed on 3 November 2015 and Anna B. has been with the company for the least time - from 4 January 2024. As of 29 April 2024, there was 1 ex director - Mark W.. There were no ex secretaries.
Office Address | 46 New Park Street |
Town | Devizes |
Post code | SN10 1DS |
Country of origin | United Kingdom |
Registration Number | 09853140 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Anna B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Steven B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Mark W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna B.
Notified on | 10 November 2022 |
Nature of control: |
25-50% shares |
Steven B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mark W.
Notified on | 6 April 2016 |
Ceased on | 1 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 265 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 33 093 | 72 204 | 67 007 | 95 179 | 25 942 | 68 509 | 96 684 |
Current Assets | 88 431 | 98 028 | 115 254 | 131 513 | 104 031 | 203 356 | 311 428 |
Debtors | 39 473 | 25 824 | 38 747 | 26 005 | 42 226 | 133 847 | 213 744 |
Net Assets Liabilities | 20 265 | 43 585 | 79 204 | 99 251 | 84 278 | 177 385 | 266 780 |
Other Debtors | 34 280 | 17 553 | 15 904 | 25 483 | 27 288 | 77 264 | 110 074 |
Property Plant Equipment | 9 707 | 18 380 | 14 476 | 10 857 | 8 143 | 39 000 | 30 061 |
Total Inventories | 15 865 | 9 500 | 10 329 | 35 863 | 1 000 | 1 000 | |
Cash Bank In Hand | 33 093 | ||||||
Stocks Inventory | 15 865 | ||||||
Tangible Fixed Assets | 9 707 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 20 255 | ||||||
Shareholder Funds | 20 265 | ||||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accrued Liabilities | 1 700 | 2 544 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 235 | 9 362 | 14 188 | 17 807 | 20 521 | 20 294 | 30 137 |
Additions Other Than Through Business Combinations Property Plant Equipment | 923 | 904 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 77 873 | 69 331 | 47 631 | 41 056 | 26 349 | 9 998 | 63 443 |
Deferred Tax Liabilities | 7 407 | 5 712 | |||||
Finance Lease Liabilities Present Value Total | 9 998 | 4 444 | |||||
Finished Goods Goods For Resale | 1 000 | 1 000 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 5 859 | -1 695 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 126 | 4 826 | 3 619 | 2 714 | 19 499 | 9 843 | |
Net Current Assets Liabilities | 10 558 | 28 697 | 67 623 | 90 457 | 77 682 | 155 790 | 247 985 |
Nominal Value Allotted Share Capital | -5 | -5 | |||||
Number Shares Allotted | 10 | -5 | |||||
Number Shares Issued Fully Paid | 10 | 10 | |||||
Other Creditors | 52 618 | 47 548 | 23 486 | 19 279 | 10 513 | 5 317 | |
Other Taxation Social Security Payable | 24 375 | 21 783 | 24 143 | 21 776 | 13 423 | 1 435 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 207 | 193 | |||||
Property Plant Equipment Gross Cost | 12 942 | 27 741 | 28 664 | 28 664 | 28 664 | 59 294 | 60 198 |
Provisions For Liabilities Balance Sheet Subtotal | 3 492 | 2 895 | 2 063 | 1 547 | 7 407 | ||
Recoverable Value-added Tax | 7 537 | 8 580 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 407 | 5 712 | |||||
Taxation Social Security Payable | 40 715 | 37 796 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 799 | 58 029 | |||||
Total Assets Less Current Liabilities | 20 265 | 47 077 | 82 099 | 101 314 | 85 825 | 194 790 | 278 046 |
Trade Creditors Trade Payables | 880 | 2 | 1 | 2 413 | 707 | 8 341 | |
Trade Debtors Trade Receivables | 5 193 | 8 271 | 22 843 | 522 | 7 246 | 33 599 | 103 477 |
Value-added Tax Payable | 5 001 | ||||||
Advances Credits Directors | -14 196 | -48 074 | |||||
Advances Credits Made In Period Directors | -102 378 | ||||||
Advances Credits Repaid In Period Directors | -68 500 | ||||||
Amount Specific Advance Or Credit Directors | 8 400 | 4 442 | 14 196 | -48 074 | |||
Amount Specific Advance Or Credit Made In Period Directors | 48 568 | 59 638 | -102 378 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 610 | 41 000 | -68 500 | ||||
Accrued Liabilities Deferred Income | 1 630 | 1 700 | |||||
Corporation Tax Payable | 13 423 | 39 280 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 726 | ||||||
Disposals Property Plant Equipment | 27 399 | ||||||
Prepayments | 155 | 207 | |||||
Creditors Due Within One Year | 77 873 | ||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 4th January 2024 filed on: 9th, January 2024 |
officers | Free Download (2 pages) |
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