True Carpentry started in year 2014 as Private Limited Company with registration number 09225950. The True Carpentry company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swindon at 16 Dorcan Business Village. Postal code: SN3 5HY.
The firm has 2 directors, namely Michael B., Richard H.. Of them, Michael B., Richard H. have been with the company the longest, being appointed on 19 September 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Dorcan Business Village |
Office Address2 | Murdock Road |
Town | Swindon |
Post code | SN3 5HY |
Country of origin | United Kingdom |
Registration Number | 09225950 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 100 | 1 972 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 863 | 3 145 | 5 528 | 7 534 | 1 703 | 12 043 | 18 320 | 14 327 | |
Current Assets | 100 | 5 837 | 6 060 | 15 292 | 21 453 | 13 863 | 18 425 | 24 180 | 31 938 |
Debtors | 2 974 | 2 915 | 9 764 | 13 919 | 12 160 | 6 382 | 5 860 | 17 611 | |
Net Assets Liabilities | 316 | -361 | 9 528 | 5 079 | 10 809 | 7 337 | 4 816 | ||
Other Debtors | 483 | 2 915 | 6 608 | 4 368 | 7 773 | ||||
Property Plant Equipment | 2 285 | 2 484 | |||||||
Cash Bank In Hand | 100 | 2 863 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 872 | ||||||||
Shareholder Funds | 100 | 1 972 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 398 | 1 555 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 152 | 968 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 015 | ||||||||
Amounts Recoverable On Contracts | 2 491 | 1 600 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 528 | ||||||||
Corporation Tax Recoverable | 315 | ||||||||
Creditors | 3 865 | 5 744 | 15 653 | 11 925 | 8 784 | 7 616 | 18 555 | 28 985 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 816 | ||||||||
Net Current Assets Liabilities | 1 972 | 316 | 5 625 | 2 953 | |||||
Number Shares Issued Fully Paid | 50 | ||||||||
Other Creditors | 140 | 2 198 | 11 837 | 5 486 | 5 752 | 2 747 | 1 064 | 1 315 | |
Other Taxation Social Security Payable | 2 497 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 437 | 3 452 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 573 | 621 | |||||||
Taxation Social Security Payable | 2 497 | 2 382 | 5 445 | 2 255 | 4 869 | 17 491 | 27 670 | ||
Total Assets Less Current Liabilities | 100 | 1 972 | 7 910 | 5 437 | |||||
Trade Creditors Trade Payables | 1 799 | 1 049 | 1 434 | 994 | 777 | ||||
Trade Debtors Trade Receivables | 9 764 | 13 919 | 7 792 | 6 382 | 5 860 | 9 838 | |||
Creditors Due Within One Year | 3 865 | ||||||||
Number Shares Allotted | 50 | 50 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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