Alan's Carpentry Ltd STAPPLEFORD ABBOTS


Founded in 2013, Alan's Carpentry, classified under reg no. 08385048 is an active company. Currently registered at Flat 2 Woodville Court RM4 1JP, Stappleford Abbots the company has been in the business for twelve years. Its financial year was closed on Fri, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.

The company has one director. Arunas V., appointed on 1 February 2013. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.

Alan's Carpentry Ltd Address / Contact

Office Address Flat 2 Woodville Court
Office Address2 Tysea Hill
Town Stappleford Abbots
Post code RM4 1JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08385048
Date of Incorporation Fri, 1st Feb 2013
Industry Joinery installation
End of financial Year 28th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (593 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Arunas V.

Position: Director

Appointed: 01 February 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Arunas V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Arunas V.

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 2014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth404469484         
Balance Sheet
Cash Bank On Hand   2 8433 143       
Current Assets7 29610 14411 18711 18812 19312 11013 8529 4817 2406 9959 3543 369
Debtors7 2968 6978 3458 3459 280       
Net Assets Liabilities   4854832785046187172 3529 7957 531
Other Debtors   7 3148 061       
Property Plant Equipment   23 83319 483       
Cash Bank In Hand 1 4472 842         
Net Assets Liabilities Including Pension Asset Liability404469484         
Tangible Fixed Assets5501 44923 833         
Reserves/Capital
Called Up Share Capital101010         
Profit Loss Account Reserve394459474         
Shareholder Funds404469484         
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -340-400-400-395-405-410-425-435
Accumulated Depreciation Impairment Property Plant Equipment   7 21411 564       
Additions Other Than Through Business Combinations Property Plant Equipment    1 249       
Amounts Owed To Related Parties   12 6818 748       
Average Number Employees During Period   111111111
Comprehensive Income Expense   18 01516 998       
Creditors   16 03512 48020 20216 13312 0647 99516 3088 3485 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -833       
Disposals Property Plant Equipment    -1 249       
Dividend Per Share Interim   1 8001 700       
Dividends Paid   -18 000-17 000       
Finance Lease Liabilities Present Value Total   16 03512 480       
Fixed Assets5501 44923 833 19 48326 51820 42516 87514 34711 5848 7719 802
Increase From Depreciation Charge For Year Property Plant Equipment    5 183       
Net Current Assets Liabilities-146-980-7 314-7 313-6 180-5 638-3 388-3 798-5 230-8 8221 449-1 836
Other Creditors   4214 585       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    230100104109511490443777
Profit Loss   18 01516 998       
Property Plant Equipment Gross Cost   31 04731 047       
Taxation Social Security Payable   1 8442 056       
Total Assets Less Current Liabilities40446916 51916 52012 96320 88017 03713 0779 1172 76210 2207 966
Total Borrowings   16 03512 480       
Trade Debtors Trade Receivables   1 0311 219       
Creditors Due After One Year  16 035         
Creditors Due Within One Year7 44211 12418 501         
Number Shares Allotted 1010         
Par Value Share 11         
Secured Debts  19 590         
Share Capital Allotted Called Up Paid101010         
Tangible Fixed Assets Additions 1 52028 792         
Tangible Fixed Assets Cost Or Valuation7342 25431 046         
Tangible Fixed Assets Depreciation1848057 213         
Tangible Fixed Assets Depreciation Charged In Period 6216 408         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Accounts for a micro company for the period ending on Thursday 29th February 2024
filed on: 25th, November 2024
Free Download (6 pages)

Company search

Advertisements