A H Carpenters & Joinery Ltd is a private limited company located at Kingswood Bell Lane, Bedmond, Abbots Langley WD5 0QS. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 2 directors.
Director Adam H., appointed on 14 September 2017. Director Victoria H., appointed on 14 September 2017.
The company is categorised as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification: 16230).
The latest confirmation statement was filed on 2023-09-13 and the due date for the subsequent filing is 2024-09-27. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Kingswood Bell Lane |
| Office Address2 | Bedmond |
| Town | Abbots Langley |
| Post code | WD5 0QS |
| Country of origin | United Kingdom |
| Registration Number | 10962297 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2017
Position: Director
Appointed: 14 September 2017
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Victoria H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Adam H. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria H.
| Notified on | 14 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam H.
| Notified on | 14 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 8 749 | 1 910 | 2 412 | 6 489 | 11 891 | 39 412 |
| Net Assets Liabilities | 307 | 312 | -10 338 | -27 977 | -51 917 | -28 006 |
| Cash Bank On Hand | 2 961 | 1 490 | 1 835 | |||
| Debtors | 5 788 | 420 | 577 | |||
| Other Debtors | 1 803 | |||||
| Property Plant Equipment | 10 557 | 8 307 | 6 167 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 360 | 360 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | -6 | -6 | -7 |
| Creditors | 14 836 | 11 590 | 8 710 | 43 813 | 71 411 | 75 313 |
| Fixed Assets | 18 057 | 13 307 | 8 667 | 9 707 | 7 603 | 38 856 |
| Net Current Assets Liabilities | -2 914 | -1 405 | -10 295 | -37 324 | -59 520 | -35 901 |
| Total Assets Less Current Liabilities | 15 143 | 11 902 | -1 628 | -27 617 | -51 917 | 2 955 |
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 640 | 5 373 | 7 513 | |||
| Bank Borrowings Overdrafts | 14 836 | 11 590 | 8 710 | |||
| Dividends Paid | 2 430 | 2 680 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 640 | 2 733 | 2 140 | |||
| Intangible Assets | 7 500 | 5 000 | 2 500 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 300 | 300 | 300 | |||
| Number Shares Issued Specific Share Issue | 300 | |||||
| Other Creditors | 10 441 | 3 239 | 10 783 | |||
| Other Taxation Social Security Payable | -3 407 | -5 550 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 2 437 | 2 685 | -10 650 | |||
| Property Plant Equipment Gross Cost | 13 197 | 13 680 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 197 | 483 | ||||
| Trade Creditors Trade Payables | -1 | 856 | 5 770 | |||
| Trade Debtors Trade Receivables | 3 985 | 420 | 577 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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