Zak James Carpentry Limited is a private limited company registered at 20 Heron Avenue Heron Avenue, Thrapston, Kettering NN14 4JF. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 2 directors.
Director Prudence W., appointed on 01 April 2022. Director Zak J., appointed on 04 March 2019.
The company is categorised as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2023-03-17 and the deadline for the following filing is 2024-03-31. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 20 Heron Avenue Heron Avenue |
Office Address2 | Thrapston |
Town | Kettering |
Post code | NN14 4JF |
Country of origin | United Kingdom |
Registration Number | 11857583 |
Date of Incorporation | Mon, 4th Mar 2019 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Zak J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zak J.
Notified on | 4 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 391 | 949 | 5 850 | 5 339 |
Current Assets | 7 710 | 4 996 | 11 759 | 15 605 |
Debtors | 4 319 | 4 047 | 5 909 | 10 266 |
Other Debtors | 421 | 306 | 1 273 | 502 |
Property Plant Equipment | 279 | 187 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 2 392 | 221 | 847 | 849 |
Amount Specific Advance Or Credit Made In Period Directors | 29 300 | 43 938 | 56 571 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 27 129 | 42 870 | 58 267 | |
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 231 | 1 609 | |
Creditors | 7 607 | -612 | 4 448 | 5 727 |
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 92 | 1 378 | |
Net Current Assets Liabilities | 103 | 5 608 | 7 311 | 9 878 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 3 848 | 2 034 | 3 216 | 3 578 |
Other Taxation Social Security Payable | -2 684 | -3 836 | -1 320 | 1 828 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 418 | 418 | 5 618 | |
Total Additions Including From Business Combinations Property Plant Equipment | 418 | 5 200 | ||
Total Assets Less Current Liabilities | 103 | 5 887 | 7 498 | 13 887 |
Trade Creditors Trade Payables | 226 | 1 190 | 2 552 | 321 |
Trade Debtors Trade Receivables | 3 898 | 3 741 | 4 636 | 9 764 |
Accrued Liabilities Deferred Income | 1 456 | 1 813 | ||
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Corporation Tax Payable | 6 217 | 2 957 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Prepayments Accrued Income | 421 | 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 17, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy