Arcarpentry Sw started in year 2014 as Private Limited Company with registration number 09004030. The Arcarpentry Sw company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Yeovil at 56 Beechwood. Postal code: BA20 2NF. Since Wednesday 6th May 2015 Arcarpentry Sw Ltd is no longer carrying the name Alex Rowswell Carpentry.
The company has one director. Alex R., appointed on 22 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Beechwood |
Town | Yeovil |
Post code | BA20 2NF |
Country of origin | United Kingdom |
Registration Number | 09004030 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Alexander R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alex Rowswell Carpentry | May 6, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
Net Worth | 9 913 | 6 733 | |||||||
Balance Sheet | |||||||||
Current Assets | 14 332 | 7 675 | 7 586 | 8 979 | 9 940 | 10 257 | 15 818 | 26 315 | 34 165 |
Net Assets Liabilities | 6 733 | 1 691 | 39 | 229 | 5 | 8 831 | 18 273 | 21 330 | |
Cash Bank On Hand | 2 346 | 1 149 | 4 852 | 4 418 | 11 823 | 21 383 | 27 815 | ||
Debtors | 5 240 | 7 830 | 5 088 | 5 839 | 3 995 | 4 932 | 6 350 | ||
Other Debtors | 5 240 | 7 005 | 5 088 | 5 839 | 529 | 3 237 | 3 750 | ||
Property Plant Equipment | 4 252 | 10 350 | 7 762 | 5 821 | 4 366 | 3 275 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 913 | 6 733 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 9 913 | 6 733 | |||||||
Other | |||||||||
Creditors | 6 612 | 10 147 | 10 085 | 7 510 | 4 935 | 10 524 | 10 695 | 14 824 | |
Depreciation Amortisation Expense | 1 890 | 1 418 | |||||||
Fixed Assets | 7 560 | 5 670 | 4 252 | ||||||
Net Current Assets Liabilities | 6 203 | 1 063 | -2 561 | 1 740 | 1 452 | 225 | 5 294 | 15 620 | 19 341 |
Other Operating Income Format2 | 5 | ||||||||
Profit Loss | 18 820 | 32 457 | 27 048 | 23 690 | |||||
Profit Loss On Ordinary Activities Before Tax | 23 955 | 40 244 | |||||||
Raw Materials Consumables Used | 30 524 | 16 355 | |||||||
Staff Costs Employee Benefits Expense | 8 053 | 8 067 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 135 | 7 787 | |||||||
Turnover Revenue | 69 996 | 70 414 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 828 | 3 450 | 6 038 | 7 979 | 9 434 | 10 525 | 11 344 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 828 | ||||||||
Disposals Property Plant Equipment | 10 080 | ||||||||
Dividends Paid | 28 700 | 23 500 | |||||||
Finance Lease Liabilities Present Value Total | 10 085 | 7 510 | 4 935 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 450 | 2 588 | 1 941 | 1 455 | 1 091 | 819 | |||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 1 751 | 1 447 | 1 580 | 980 | 3 294 | 2 783 | 3 489 | ||
Other Taxation Social Security Payable | 8 396 | 5 348 | 6 000 | 6 809 | 7 230 | 7 818 | 8 004 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 10 080 | 13 800 | 13 800 | 13 800 | 13 800 | 13 800 | |||
Provisions | 1 966 | 1 475 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 966 | 1 475 | 1 106 | 829 | 622 | 467 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 800 | ||||||||
Total Assets Less Current Liabilities | 13 763 | 6 733 | 1 691 | 12 090 | 9 214 | 6 046 | 9 660 | 18 895 | 21 797 |
Trade Creditors Trade Payables | 444 | 908 | 2 243 | 94 | 3 331 | ||||
Trade Debtors Trade Receivables | 825 | 3 466 | 1 695 | 2 600 | |||||
Creditors Due After One Year | 3 850 | ||||||||
Creditors Due Within One Year | 8 129 | 6 612 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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