A1 Carpentry Services started in year 2015 as Private Limited Company with registration number 09600459. The A1 Carpentry Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochester at 2 Hill Road. Postal code: ME1 3NJ.
At present there are 2 directors in the the firm, namely Aiden C. and Rebecca C.. In addition one secretary - Rebecca C. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hill Road |
Town | Rochester |
Post code | ME1 3NJ |
Country of origin | United Kingdom |
Registration Number | 09600459 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Aiden C. This PSC has significiant influence or control over the company,.
Aiden C.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
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 |
Net Worth | -25 122 | ||||||
Balance Sheet | |||||||
Current Assets | 9 853 | 23 988 | 30 529 | 33 361 | 58 136 | 105 455 | 127 624 |
Net Assets Liabilities | -25 122 | -2 843 | -4 201 | 9 788 | 30 189 | 42 374 | 78 916 |
Cash Bank In Hand | 9 853 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -25 122 | ||||||
Tangible Fixed Assets | 5 352 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -25 124 | ||||||
Shareholder Funds | -25 122 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 500 | -1 680 | -1 740 | -1 980 | -1 680 | -1 800 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 39 127 | 29 613 | 36 476 | 33 033 | 34 927 | 26 000 | 20 583 |
Fixed Assets | 5 352 | 4 282 | 3 426 | 11 200 | 8 960 | 7 168 | 5 734 |
Net Current Assets Liabilities | -30 474 | -5 625 | -5 947 | 328 | 23 209 | 62 886 | 95 565 |
Total Assets Less Current Liabilities | -23 922 | -1 343 | -2 521 | 11 528 | 32 169 | 70 054 | 101 299 |
Creditors Due Within One Year | 40 327 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 20th May 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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