Founded in 2008, 2fx Carpentry, classified under reg no. 06624350 is an active company. Currently registered at 61 Bridge Street HR5 3DJ, Kington the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Stephen R., appointed on 19 June 2008. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Bridge Street |
| Town | Kington |
| Post code | HR5 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 06624350 |
| Date of Incorporation | Thu, 19th Jun 2008 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2008
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Linda R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Linda R.
| Notified on | 13 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 140 | -94 | -605 | 861 | -5 029 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 5 312 | 2 677 | 1 934 | 3 023 | 1 991 | 4 727 | 3 150 | 12 750 | 15 629 | 15 567 | 12 817 |
| Net Assets Liabilities | -5 029 | -878 | -2 939 | 179 | 294 | ||||||
| Cash Bank On Hand | 15 203 | 3 406 | 4 007 | ||||||||
| Debtors | 1 801 | 136 | 426 | 12 161 | 8 810 | ||||||
| Property Plant Equipment | 1 764 | 1 626 | |||||||||
| Cash Bank In Hand | 3 511 | 2 541 | 1 934 | 3 023 | |||||||
| Intangible Fixed Assets | 6 229 | 15 771 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 140 | -94 | -605 | 861 | -5 029 | ||||||
| Tangible Fixed Assets | 9 506 | 7 130 | 6 229 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 11 139 | -95 | -606 | 860 | |||||||
| Shareholder Funds | 11 140 | -94 | -605 | 861 | -5 029 | ||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 800 | 800 | 800 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | |||||
| Creditors | 15 315 | 8 788 | 9 540 | 13 362 | 12 300 | 10 573 | 8 168 | ||||
| Fixed Assets | 9 506 | 7 130 | 6 229 | 15 771 | 9 295 | 4 183 | 3 137 | 2 353 | 1 764 | ||
| Net Current Assets Liabilities | 1 634 | -7 224 | -6 834 | -14 910 | -13 324 | -4 061 | -6 390 | -612 | 7 597 | 9 126 | 6 196 |
| Total Assets Less Current Liabilities | 11 140 | -94 | -605 | 1 861 | -4 029 | 122 | -3 253 | 1 741 | 9 361 | 10 752 | 8 994 |
| Amount Specific Advance Or Credit Directors | 10 664 | 5 884 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 664 | 5 884 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 664 | ||||||||||
| Accrued Liabilities | 801 | 951 | 1 037 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 364 | 10 838 | 11 557 | ||||||||
| Bank Borrowings Overdrafts | 12 300 | 10 573 | 8 168 | ||||||||
| Corporation Tax Payable | 5 399 | 5 490 | 5 584 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 719 | |||||||||
| Property Plant Equipment Gross Cost | 12 128 | 12 464 | 14 355 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 532 | ||||||||||
| Recoverable Value-added Tax | 426 | 1 497 | 131 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 336 | 1 891 | |||||||||
| Trade Debtors Trade Receivables | 2 795 | ||||||||||
| Other Creditors | 121 | ||||||||||
| Accruals Deferred Income | 1 000 | 1 000 | |||||||||
| Creditors Due Within One Year | 3 678 | 9 901 | 8 768 | 16 933 | 15 315 | ||||||
| Intangible Fixed Assets Additions | 14 798 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 047 | 15 303 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 256 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 16 276 | 31 074 | |||||||||
| Tangible Fixed Assets Additions | 1 175 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 101 | 15 101 | 16 276 | ||||||||
| Tangible Fixed Assets Depreciation | 5 595 | 7 971 | 10 047 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 376 | 2 076 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, November 2023 |
accounts | Free Download (10 pages) |
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