Founded in 2016, Anthony Branfield Carpentry & Building, classified under reg no. 10034118 is an active company. Currently registered at 141 Staplegrove Road TA2 6AF, Taunton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Anthony B., appointed on 1 March 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | 141 Staplegrove Road |
Town | Taunton |
Post code | TA2 6AF |
Country of origin | United Kingdom |
Registration Number | 10034118 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 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 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Victoria B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Anthony B. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Victoria B.
Notified on | 16 April 2019 |
Nature of control: |
25-50% shares |
Anthony B.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 459 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 486 968 | 314 116 | 490 357 | |||
Current Assets | 112 314 | 289 070 | 208 622 | 746 264 | 673 615 | 989 967 |
Debtors | 18 716 | 259 046 | 359 249 | 499 360 | ||
Net Assets Liabilities | 9 459 | 176 833 | 320 585 | 709 944 | 1 009 560 | 1 552 828 |
Property Plant Equipment | 599 227 | 952 400 | 1 201 031 | |||
Total Inventories | 250 | 250 | 250 | |||
Cash Bank In Hand | 93 348 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 459 | |||||
Stocks Inventory | 250 | |||||
Tangible Fixed Assets | 102 819 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 9 458 | |||||
Shareholder Funds | 9 459 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 524 | 261 529 | 348 042 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 336 365 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 530 759 | 448 586 | ||||
Average Number Employees During Period | 6 | 6 | 7 | |||
Creditors | 88 719 | 175 667 | 407 487 | 388 724 | 413 815 | 496 918 |
Current Tax For Period | 82 309 | 105 030 | 153 151 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 39 490 | 4 817 | -11 387 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 926 | 33 957 | ||||
Disposals Property Plant Equipment | 100 581 | 113 442 | ||||
Government Grant Income | 25 079 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 931 | 120 470 | ||||
Investment Property Fair Value Model | 190 564 | 526 929 | ||||
Net Current Assets Liabilities | 23 595 | 113 403 | 198 865 | 357 540 | 259 800 | 493 049 |
Property Plant Equipment Gross Cost | 783 751 | 1 213 929 | 1 549 073 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 39 490 | 44 307 | 32 920 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 121 799 | 109 847 | 141 764 | |||
Total Assets Less Current Liabilities | 126 414 | 197 918 | 322 365 | 956 767 | 1 212 200 | 1 694 080 |
Fixed Assets | 102 819 | 84 515 | 521 230 | |||
Creditors Due After One Year | 116 955 | |||||
Creditors Due Within One Year | 88 719 | |||||
Tangible Fixed Assets Additions | 118 803 | |||||
Tangible Fixed Assets Cost Or Valuation | 118 803 | |||||
Tangible Fixed Assets Depreciation | 15 984 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 15 984 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-20 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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