Founded in 2016, A J Pell Carpentry, classified under reg no. 10197212 is an active company. Currently registered at 86 Avalon Road BR6 9BA, Orpington the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
Currently there are 2 directors in the the company, namely Anna P. and Anthony P.. In addition one secretary - Matthew C. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Avalon Road |
| Town | Orpington |
| Post code | BR6 9BA |
| Country of origin | United Kingdom |
| Registration Number | 10197212 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 12 December 2023
Position: Corporate Secretary
Appointed: 20 February 2023
Position: Director
Appointed: 12 April 2022
Position: Director
Appointed: 24 May 2016
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Anthony P. This PSC and has 50,01-75% shares.
Anthony P.
| Notified on | 24 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 437 | 3 493 | ||||
| Current Assets | 9 550 | 4 252 | 16 800 | 8 562 | 12 327 | 610 |
| Debtors | 7 113 | 759 | ||||
| Net Assets Liabilities | 118 | 250 | 620 | 100 | 118 | 219 |
| Property Plant Equipment | 13 822 | 7 803 | 1 682 | 9 112 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 875 | 3 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 886 | 6 981 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 30 | |||||
| Corporation Tax Payable | 7 550 | 2 189 | ||||
| Corporation Tax Recoverable | 7 113 | 758 | ||||
| Creditors | 23 897 | 10 322 | 17 000 | 17 000 | 14 922 | 7 571 |
| Fixed Assets | 1 682 | 9 112 | 8 459 | 7 180 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 875 | 1 875 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 886 | 3 635 | ||||
| Intangible Assets | 1 875 | |||||
| Intangible Assets Gross Cost | 3 750 | |||||
| Net Current Assets Liabilities | -14 347 | -6 070 | 16 258 | 7 988 | 6 581 | -6 961 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 13 020 | 3 380 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 540 | |||||
| Other Disposals Property Plant Equipment | 4 321 | |||||
| Other Taxation Social Security Payable | 1 993 | 3 449 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 17 708 | 14 784 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 232 | 1 483 | 320 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 708 | 1 397 | ||||
| Total Assets Less Current Liabilities | 1 350 | 1 733 | 17 940 | 17 100 | 15 040 | 219 |
| Trade Creditors Trade Payables | 1 304 | 1 304 | ||||
| Trade Debtors Trade Receivables | 1 | |||||
| Advances Credits Directors | 11 561 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
Appointment (date: Tuesday 12th December 2023) of a secretary filed on: 12th, December 2023 |
officers | Free Download (2 pages) |
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