Andy Pharoah Carpentry And Building Contractors started in year 2015 as Private Limited Company with registration number 09467026. The Andy Pharoah Carpentry And Building Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 9 Rowan Close. Postal code: SO32 2RS.
The firm has one director. Andrew P., appointed on 3 March 2015. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Rowan Close |
| Office Address2 | Swanmore |
| Town | Southampton |
| Post code | SO32 2RS |
| Country of origin | United Kingdom |
| Registration Number | 09467026 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Claire P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew P.
| 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 052 | -4 294 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 351 | 1 963 | ||||||
| Current Assets | 10 280 | 1 504 | 4 402 | 1 608 | 3 064 | 5 158 | 14 475 | |
| Net Assets Liabilities | 2 886 | 474 | 4 096 | 2 967 | 6 511 | |||
| Cash Bank In Hand | 4 464 | |||||||
| Debtors | 5 816 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 052 | -4 294 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -4 062 | |||||||
| Shareholder Funds | -4 052 | -4 294 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 979 | 5 920 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 916 | 9 867 | 13 388 | 7 173 | 11 950 | 4 809 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | |||||||
| Net Current Assets Liabilities | -4 052 | -4 294 | 3 514 | 8 259 | 10 324 | 2 015 | 2 525 | -2 846 |
| Other Creditors | 1 513 | 1 902 | ||||||
| Other Taxation Social Security Payable | -1 687 | 2 907 | ||||||
| Property Plant Equipment Gross Cost | 8 965 | 8 965 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 438 | |||||||
| Total Assets Less Current Liabilities | -4 052 | -4 294 | 2 886 | 474 | 4 096 | 2 967 | 6 511 | 637 |
| Fixed Assets | 6 400 | 7 785 | 6 228 | 4 982 | 3 986 | |||
| Creditors Due Within One Year | 14 332 | 5 798 | ||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 3rd Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (4 pages) |
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