Founded in 2016, Aleks Carpentry, classified under reg no. 10059520 is an active company. Currently registered at 230 Demesne Road SM6 8EL, Wallington the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Oleksandr H., appointed on 1 July 2022. In addition, a secretary was appointed - Halyna K., appointed on 30 March 2023. As of 24 April 2024, there were 2 ex directors - Halyna K., Oleksandr H. and others listed below. There were no ex secretaries.
| Office Address | 230 Demesne Road |
| Town | Wallington |
| Post code | SM6 8EL |
| Country of origin | United Kingdom |
| Registration Number | 10059520 |
| Date of Incorporation | Sat, 12th Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 30 March 2023
Position: Director
Appointed: 01 July 2022
The register of PSCs who own or control the company includes 2 names. As we researched, there is Oleksandr H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Halyna K. This PSC owns 25-50% shares and has 25-50% voting rights.
Oleksandr H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Halyna K.
| Notified on | 1 February 2018 |
| Ceased on | 1 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 831 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 469 | 17 381 | 16 420 | 36 291 | 40 474 | 91 968 | 101 148 |
| Current Assets | 24 364 | 18 220 | 36 900 | 53 106 | 41 628 | 91 968 | 101 148 |
| Debtors | 839 | 20 480 | 16 815 | 1 154 | |||
| Net Assets Liabilities | 57 482 | 64 770 | 94 561 | 100 320 | |||
| Other Debtors | 203 | 17 280 | 16 815 | ||||
| Property Plant Equipment | 667 | 26 740 | 20 055 | 15 041 | 11 281 | 8 476 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 831 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 8 831 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 550 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 9 135 | 15 820 | 20 834 | 24 594 | 28 490 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 328 | 4 115 | 8 889 | ||||
| Creditors | 8 282 | -5 889 | 22 323 | 15 679 | -8 101 | 8 688 | 9 304 |
| Dividends Paid On Shares | 6 000 | 7 000 | 6 000 | 10 000 | |||
| Fixed Assets | 20 055 | 15 041 | 11 281 | 8 476 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 774 | 3 580 | 136 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 8 913 | 6 685 | 5 014 | 3 760 | 3 896 | |
| Net Current Assets Liabilities | 8 831 | 24 109 | 14 577 | 37 427 | 49 729 | 83 280 | 91 844 |
| Other Creditors | 14 456 | 491 | 2 782 | 1 724 | 3 665 | 12 349 | 11 024 |
| Other Taxation Social Security Payable | -6 174 | -6 824 | 7 107 | 8 317 | -15 797 | -10 038 | |
| Property Plant Equipment Gross Cost | 889 | 35 875 | 35 875 | 35 875 | 36 966 | ||
| Taxation Social Security Payable | -1 149 | -1 721 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 889 | 34 986 | 1 091 | ||||
| Total Assets Less Current Liabilities | 8 831 | 24 776 | 41 317 | 57 482 | 64 770 | 94 561 | 100 320 |
| Trade Creditors Trade Payables | 444 | 12 434 | 5 638 | -84 | -2 512 | ||
| Trade Debtors Trade Receivables | 636 | 3 200 | 1 154 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 15 533 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy