Aclass Kitchens And Carpentry started in year 2014 as Private Limited Company with registration number 09366069. The Aclass Kitchens And Carpentry company has been functioning successfully for ten years now and its status is active. The firm's office is based in Eastleigh at 89 Leigh Road. Postal code: SO50 9DQ.
Currently there are 2 directors in the the firm, namely Timothy B. and Grant C.. In addition one secretary - Grant C. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 09366069 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Secretary
Appointed: 23 December 2014
Position: Director
Appointed: 23 December 2014
Position: Director
Appointed: 23 December 2014
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Timothy B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Grant C. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Grant C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 779 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 608 | ||||||||
| Cash Bank On Hand | 6 608 | 5 351 | 6 089 | 6 484 | 8 002 | 9 838 | 6 945 | 6 580 | 9 971 |
| Current Assets | 19 526 | 12 910 | 15 198 | 19 485 | 17 670 | 17 856 | 16 524 | 15 646 | 19 009 |
| Debtors | 12 918 | 7 559 | 9 109 | 13 001 | 9 668 | 8 018 | 9 579 | 9 066 | 9 038 |
| Net Assets Liabilities | 779 | 8 156 | 15 635 | 14 271 | 12 157 | 6 519 | 5 329 | 8 869 | 13 094 |
| Net Assets Liabilities Including Pension Asset Liability | 779 | ||||||||
| Other Debtors | 12 918 | 7 559 | 9 109 | 13 001 | 9 668 | 8 018 | 9 579 | 9 066 | 9 038 |
| Property Plant Equipment | 4 650 | 4 087 | 4 618 | 10 498 | 7 874 | 5 905 | 4 429 | 3 321 | 2 491 |
| Tangible Fixed Assets | 4 650 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 679 | ||||||||
| Shareholder Funds | 779 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 150 | 119 | 332 | 653 | 679 | 3 | 793 | 40 | 1 392 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 000 | 34 805 | 50 280 | 53 955 | 35 730 | 37 019 | 55 011 | 47 853 | 51 176 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 850 | 41 836 | 50 215 | 53 634 | 35 704 | 37 695 | 54 221 | 48 606 | 49 824 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 2 913 | 3 584 | 4 367 | 6 991 | 8 960 | 8 200 | 9 149 | 12 374 |
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 6 400 | 5 467 | 3 867 | 2 267 | |||||
| Creditors | 3 694 | 2 047 | 167 | 9 833 | 7 689 | 11 677 | 8 064 | 3 867 | 2 267 |
| Creditors Due After One Year | 3 694 | ||||||||
| Creditors Due Within One Year | 18 773 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 584 | ||||||||
| Disposals Property Plant Equipment | 6 200 | ||||||||
| Finance Lease Liabilities Present Value Total | 3 694 | 2 047 | 167 | 9 833 | 7 689 | 5 277 | 2 597 | 2 597 | |
| Increase Decrease In Property Plant Equipment | 11 995 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 1 539 | 3 499 | 2 624 | 1 969 | 1 265 | 1 108 | 830 | |
| Net Current Assets Liabilities | 753 | 6 814 | 12 061 | 15 601 | 13 468 | 13 413 | 9 815 | 10 245 | 13 493 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 17 359 | 4 449 | 1 257 | 2 008 | 2 058 | 431 | 2 429 | 1 204 | 3 916 |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 6 200 | 7 000 | 6 200 | 14 865 | 14 865 | 14 865 | 11 995 | 14 865 | |
| Provisions For Liabilities Balance Sheet Subtotal | 930 | 698 | 877 | 1 995 | 1 496 | 1 122 | 851 | 830 | 623 |
| Provisions For Liabilities Charges | 930 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 200 | ||||||||
| Tangible Fixed Assets Depreciation | 1 550 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 550 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | 2 070 | 11 995 | ||||||
| Total Assets Less Current Liabilities | 5 403 | 10 901 | 16 679 | 26 099 | 21 342 | 19 318 | 14 244 | 13 566 | 15 984 |
| Advances Credits Directors | 7 150 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/23 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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