Founded in 2016, Andy Winterbourne Carpentry & Construction, classified under reg no. 10517448 is an active company. Currently registered at Medkre OX27 7SQ, Bicester the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Andrew W., Jade W.. Of them, Andrew W., Jade W. have been with the company the longest, being appointed on 8 December 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Medkre |
Office Address2 | Baynards Green |
Town | Bicester |
Post code | OX27 7SQ |
Country of origin | United Kingdom |
Registration Number | 10517448 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 317 | 97 799 | ||||
Current Assets | 9 317 | 97 799 | 103 833 | 30 707 | 29 685 | 34 624 |
Net Assets Liabilities | 12 | 56 414 | 66 131 | 22 270 | 24 859 | 21 293 |
Property Plant Equipment | 16 358 | 12 408 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 300 | 5 300 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 155 | 8 290 | ||||
Average Number Employees During Period | 1 | 2 | 4 | 4 | 4 | 4 |
Creditors | 20 363 | 48 493 | 48 079 | 20 964 | 11 501 | 21 001 |
Dividends Paid | 31 500 | 53 000 | ||||
Finance Lease Liabilities Present Value Total | 8 793 | 4 885 | ||||
Fixed Assets | 16 358 | 12 408 | 10 377 | 12 527 | 9 396 | 7 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 135 | |||||
Net Current Assets Liabilities | -6 046 | 49 306 | 55 754 | 9 743 | 15 465 | 13 623 |
Other Creditors | 40 | 110 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | |||||
Property Plant Equipment Gross Cost | 20 513 | 20 698 | ||||
Taxation Social Security Payable | 5 592 | 36 645 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 185 | |||||
Total Assets Less Current Liabilities | 10 312 | 61 714 | 66 131 | 22 270 | 24 860 | 21 293 |
Trade Creditors Trade Payables | 5 938 | 6 853 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-07 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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