Founded in 2016, A J Tanner Carpentry, classified under reg no. 10323495 is an active company. Currently registered at 2 Northside BA3 4ET, Chilcpmpton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Alan T., appointed on 10 August 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Northside |
| Office Address2 | Wells Road |
| Town | Chilcpmpton |
| Post code | BA3 4ET |
| Country of origin | United Kingdom |
| Registration Number | 10323495 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2016
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Alan T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan T.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 141 | 2 109 | 6 010 | 10 424 | 8 773 | 5 028 | 5 069 |
| Current Assets | 16 616 | 29 527 | 32 362 | 37 504 | 20 397 | 18 952 | 21 311 |
| Debtors | 14 475 | 27 418 | 26 352 | 27 080 | 11 624 | 13 924 | 16 242 |
| Other Debtors | 14 475 | 27 418 | 25 153 | 27 080 | 11 624 | 11 624 | 16 242 |
| Property Plant Equipment | 6 713 | 5 933 | 5 639 | 5 877 | 4 558 | 26 873 | 20 154 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 376 | 15 389 | 17 268 | 19 228 | 20 746 | 13 483 | 20 202 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 10 578 | 16 652 | 11 676 | 11 573 | 6 041 | 15 427 | 19 079 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 238 | 1 013 | 1 879 | 1 960 | 1 518 | 8 958 | 6 719 |
| Net Current Assets Liabilities | 6 038 | 12 875 | 20 686 | 25 931 | 14 356 | 3 525 | 2 232 |
| Other Creditors | 1 534 | 1 782 | 930 | 960 | 1 015 | 12 484 | 11 253 |
| Other Taxation Social Security Payable | 9 044 | 14 870 | 10 746 | 10 613 | 5 026 | 2 944 | 7 826 |
| Property Plant Equipment Gross Cost | 21 089 | 21 322 | 22 907 | 25 105 | 25 304 | 40 356 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 745 | 233 | 1 585 | 2 198 | 199 | 33 467 | |
| Total Assets Less Current Liabilities | 12 751 | 18 808 | 26 325 | 31 808 | 18 914 | 30 398 | 22 386 |
| Trade Debtors Trade Receivables | 1 199 | 2 300 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 221 | ||||||
| Disposals Property Plant Equipment | 18 415 | ||||||
| Trade Creditors Trade Payables | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, August 2023 |
accounts | Free Download (7 pages) |
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