Aclass Carpentry (east Anglia) Ltd is a private limited company registered at Suite 3 Philpot House, Station Road, Rayleigh SS6 7HH. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 2 directors.
Director Michael S., appointed on 15 March 2018. Director Adam W., appointed on 15 March 2018.
The company is officially categorised as "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was sent on 2023-03-14 and the due date for the subsequent filing is 2024-03-28. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Suite 3 Philpot House |
Office Address2 | Station Road |
Town | Rayleigh |
Post code | SS6 7HH |
Country of origin | United Kingdom |
Registration Number | 11256316 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Michael S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Adam W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 15 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Adam W.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 768 | 14 789 | 21 819 | 9 591 |
Current Assets | 40 192 | 41 019 | 61 051 | 65 682 |
Debtors | 32 424 | 26 230 | 39 232 | 56 091 |
Net Assets Liabilities | 8 854 | 12 320 | 314 | 1 517 |
Other Debtors | 30 796 | 22 202 | 19 432 | 39 955 |
Property Plant Equipment | 6 311 | 5 378 | 12 229 | 9 712 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 985 | 3 635 | 7 583 | 10 679 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 296 | 717 | 10 799 | 579 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 40 000 | 31 667 | ||
Bank Overdrafts | 10 000 | 10 000 | ||
Creditors | 38 650 | 34 077 | 22 966 | 42 210 |
Finance Lease Liabilities Present Value Total | -1 001 | 1 077 | 1 077 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 985 | 1 650 | 3 948 | 3 096 |
Net Current Assets Liabilities | 1 542 | 6 942 | 38 085 | 23 472 |
Other Creditors | 12 436 | 10 455 | 6 636 | 8 380 |
Property Plant Equipment Gross Cost | 8 296 | 9 013 | 19 812 | 20 391 |
Taxation Social Security Payable | 26 214 | 23 622 | 15 253 | 22 753 |
Total Assets Less Current Liabilities | 7 853 | 12 320 | 50 314 | 33 184 |
Trade Debtors Trade Receivables | 1 628 | 4 028 | 19 800 | 16 136 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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