A W Carpentry & Construction Ltd in Knaphill WOKING

A W Carpentry & Construction Ltd WOKING

A W Carpentry & Construction started in year 2015 as Private Limited Company with registration number 09602706. The A W Carpentry & Construction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woking at Unit 4D, Lansbury Business Estate 102 Lower Guildford Estate. Postal code: GU21 2EP.

There is a single director in the company at the moment - Andrew W., appointed on 21 May 2015. In addition, a secretary was appointed - Maureen W., appointed on 21 May 2015. As of 4 June 2024, our data shows no information about any ex officers on these positions.

A W Carpentry & Construction Ltd Address / Contact

Office Address	Unit 4D, Lansbury Business Estate 102 Lower Guildford Estate
Office Address2	Knaphill
Town	Woking
Post code	GU21 2EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09602706
Date of Incorporation	Thu, 21st May 2015
Industry	Other construction installation
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (96 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated	Sun, 21st May 2023

Company staff

Maureen W.

Position: Secretary

Appointed: 21 May 2015

Andrew W.

Position: Director

Appointed: 21 May 2015

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	784

Balance Sheet
Cash Bank In Hand	5 516
Cash Bank On Hand	5 516	12 185	269	4 407	728	1 821	15 530	20 197
Current Assets	6 040	13 530	1 004	5 142	1 903	11 513	20 776	20 813
Debtors	524	1 345	735	735	1 175	9 692	5 246	616
Net Assets Liabilities	784	103	434	788	-2 596	1 087	10 493	19 091
Net Assets Liabilities Including Pension Asset Liability	784
Other Debtors	524	1 345	735	735		9 000	4 700	616
Property Plant Equipment	11 081	8 311	15 810	11 857	8 892	6 670	5 002
Tangible Fixed Assets	11 081

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	684
Shareholder Funds	784

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 694	6 464	5 610	9 563	12 528	14 750	16 418	19 507
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	14 121	20 159	14 025	13 958	11 702	15 829	14 335	9 180
Creditors Due Within One Year	14 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 123
Disposals Property Plant Equipment			13 995
Increase From Depreciation Charge For Year Property Plant Equipment		2 770	5 269	3 953	2 965	2 222	1 668	21
Net Current Assets Liabilities	-8 081	-6 629	-13 021	-8 816	-9 799	-4 316	6 441	11 633
Number Shares Allotted	100
Other Creditors	10 237	17 684	13 957	13 236			11 342	7 269
Other Taxation Social Security Payable	3 884	2 475	68	68		250	2 993	1 911
Par Value Share	1
Property Plant Equipment Gross Cost	14 775	14 775	21 420	21 420	21 420	21 420	630	28 715
Provisions For Liabilities Balance Sheet Subtotal	2 216	1 579	2 355	2 253	1 689	1 267	950	1 750
Provisions For Liabilities Charges	2 216
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 775
Tangible Fixed Assets Cost Or Valuation	14 775
Tangible Fixed Assets Depreciation	3 694
Tangible Fixed Assets Depreciation Charged In Period	3 694
Total Additions Including From Business Combinations Property Plant Equipment			20 640					7 295
Total Assets Less Current Liabilities	3 000	1 682	2 789	3 041	-907	2 354	11 443	20 841
Accrued Liabilities				1 104	1 104	1 104	1 104
Corporation Tax Payable				654		1 755	2 993
Corporation Tax Recoverable				735	231	231
Prepayments					944	461	546

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 2nd, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 2nd, November 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 21st May 2023 filed on: 22nd, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 12th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 21st May 2022 filed on: 23rd, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 1st, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Friday 21st May 2021 filed on: 21st, May 2021	confirmation statement	Free Download (3 pages)
AD01	New registered office address Unit 4D, Lansbury Business Estate 102 Lower Guildford Estate Knaphill Woking Surrey GU21 2EP. Change occurred on Wednesday 4th November 2020. Company's previous address: 39 Chobham Road Woking Surrey GU21 6JD United Kingdom. filed on: 4th, November 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 15th, July 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 21st May 2020 filed on: 26th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 11th, November 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tuesday 21st May 2019 filed on: 22nd, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 21st, September 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Monday 21st May 2018 filed on: 22nd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 15th, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sunday 21st May 2017 filed on: 25th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 6th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 21st May 2016 filed on: 26th, May 2016	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 21st, May 2015	incorporation	Free Download (1 page)