Founded in 2016, A & E Carpentry, classified under reg no. 10063690 is an active company. Currently registered at 23 Sermon Drive BR8 7HS, Kent the company has been in the business for eight years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/30.
The firm has one director. Eamonn C., appointed on 15 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Sermon Drive |
| Office Address2 | Swanley |
| Town | Kent |
| Post code | BR8 7HS |
| Country of origin | United Kingdom |
| Registration Number | 10063690 |
| Date of Incorporation | Tue, 15th Mar 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2016
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Eamonn C. This PSC and has 25-50% shares. Another one in the PSC register is Angel F. This PSC owns 25-50% shares.
Eamonn C.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
Angel F.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | -8 682 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 551 | 11 762 | |||||
| Current Assets | 5 413 | 12 422 | 6 762 | 16 257 | 20 852 | 14 394 | 6 260 |
| Debtors | 2 862 | 660 | |||||
| Net Assets Liabilities | -8 682 | 276 | 3 716 | 15 200 | 17 787 | 2 178 | 776 |
| Other Debtors | 2 862 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 682 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -8 682 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 14 095 | 12 146 | 3 046 | 5 731 | 6 664 | 15 552 | 8 582 |
| Loans From Directors | 14 095 | 10 207 | |||||
| Net Current Assets Liabilities | -8 682 | 276 | 3 716 | 10 526 | 14 188 | 1 158 | 2 322 |
| Taxation Social Security Payable | 1 939 | ||||||
| Trade Debtors Trade Receivables | 660 | ||||||
| Fixed Assets | 9 030 | 6 321 | 4 425 | 3 098 | |||
| Total Assets Less Current Liabilities | -8 682 | 276 | 3 716 | 19 556 | 20 509 | 3 267 | 776 |
| Creditors Due Within One Year | 14 095 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/30 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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