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 eleven years. Its financial year was closed on Wed, 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 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2 Woodville Court |
| Office Address2 | Tysea Hill |
| Town | Stappleford Abbots |
| Post code | RM4 1JP |
| Country of origin | United Kingdom |
| Registration Number | 08385048 |
| Date of Incorporation | Fri, 1st Feb 2013 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (146 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 |
Position: Director
Appointed: 01 February 2013
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 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 404 | 469 | 484 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 843 | 3 143 | |||||||||
| Current Assets | 7 296 | 10 144 | 11 187 | 11 188 | 12 193 | 12 110 | 13 852 | 9 481 | 7 240 | 6 996 | 9 354 |
| Debtors | 7 296 | 8 697 | 8 345 | 8 345 | 9 280 | ||||||
| Net Assets Liabilities | 485 | 483 | 278 | 504 | 618 | 717 | 2 352 | 9 795 | |||
| Other Debtors | 7 314 | 8 061 | |||||||||
| Property Plant Equipment | 23 833 | 19 483 | |||||||||
| Cash Bank In Hand | 1 447 | 2 842 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 404 | 469 | 484 | ||||||||
| Tangible Fixed Assets | 550 | 1 449 | 23 833 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 394 | 459 | 474 | ||||||||
| Shareholder Funds | 404 | 469 | 484 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -340 | -400 | -400 | -395 | -405 | -410 | -425 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 214 | 11 564 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | ||||||||||
| Amounts Owed To Related Parties | 12 681 | 8 748 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 18 015 | 16 998 | |||||||||
| Creditors | 16 035 | 12 480 | 20 202 | 16 133 | 12 064 | 7 995 | 16 308 | 8 348 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -833 | ||||||||||
| Disposals Property Plant Equipment | -1 249 | ||||||||||
| Dividend Per Share Interim | 1 800 | 1 700 | |||||||||
| Dividends Paid | -18 000 | -17 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 16 035 | 12 480 | |||||||||
| Fixed Assets | 550 | 1 449 | 23 833 | 19 483 | 26 518 | 20 425 | 16 876 | 14 347 | 11 584 | 8 771 | |
| 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 | -8 822 | 1 449 |
| Other Creditors | 421 | 4 585 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 230 | 100 | 104 | 109 | 511 | 491 | 443 | ||||
| Profit Loss | 18 015 | 16 998 | |||||||||
| Property Plant Equipment Gross Cost | 31 047 | 31 047 | |||||||||
| Taxation Social Security Payable | 1 844 | 2 056 | |||||||||
| Total Assets Less Current Liabilities | 404 | 469 | 16 519 | 16 520 | 12 963 | 20 880 | 17 037 | 13 077 | 9 117 | 2 762 | 10 220 |
| Total Borrowings | 16 035 | 12 480 | |||||||||
| Trade Debtors Trade Receivables | 1 031 | 1 219 | |||||||||
| Creditors Due After One Year | 16 035 | ||||||||||
| Creditors Due Within One Year | 7 442 | 11 124 | 18 501 | ||||||||
| Number Shares Allotted | 10 | 10 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Secured Debts | 19 590 | ||||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 520 | 28 792 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 734 | 2 254 | 31 046 | ||||||||
| Tangible Fixed Assets Depreciation | 184 | 805 | 7 213 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 621 | 6 408 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 26th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy