Anthony Carpentry & Building Services started in year 2006 as Private Limited Company with registration number 05988608. The Anthony Carpentry & Building Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lymington at 6 Buckstone Close. Postal code: SO41 0UE.
The firm has one director. Robert A., appointed on 6 November 2006. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex secretary - Amanda A.. There were no ex directors.
| Office Address | 6 Buckstone Close |
| Office Address2 | Everton |
| Town | Lymington |
| Post code | SO41 0UE |
| Country of origin | United Kingdom |
| Registration Number | 05988608 |
| Date of Incorporation | Mon, 6th Nov 2006 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 06 November 2006
The register of PSCs that own or control the company consists of 1 name. As we found, there is Robert A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | -205 | 687 | -59 241 | -38 781 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 385 | 612 | 158 | 5 042 | ||||||
| Current Assets | 76 782 | 45 192 | 5 260 | 26 285 | 8 777 | 37 114 | 8 327 | 13 652 | 16 618 | 32 285 |
| Debtors | 76 755 | 38 281 | 7 486 | 13 040 | 16 460 | 27 243 | ||||
| Net Assets Liabilities | 8 299 | 8 557 | 88 | 84 | -19 836 | 7 705 | ||||
| Other Debtors | 1 828 | 2 475 | 4 522 | 426 | ||||||
| Property Plant Equipment | 10 429 | 19 839 | 54 923 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -205 | 687 | -59 241 | -38 781 | ||||||
| Cash Bank In Hand | 27 | 6 911 | ||||||||
| Tangible Fixed Assets | 27 346 | 16 684 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -206 | 686 | ||||||||
| Shareholder Funds | -205 | 687 | -59 241 | -38 781 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 507 | 1 925 | 16 896 | 10 605 | ||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 882 | |||||||||
| Creditors | 28 881 | 47 280 | 18 668 | 33 407 | 12 491 | 35 739 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 251 | 10 011 | ||||||||
| Disposals Property Plant Equipment | 15 005 | 50 055 | ||||||||
| Finance Lease Liabilities Present Value Total | 12 491 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 669 | 14 971 | 3 720 | |||||||
| Net Current Assets Liabilities | -3 057 | -4 758 | -73 489 | -43 996 | 20 104 | 1 824 | 10 341 | -19 755 | -62 268 | -3 454 |
| Other Creditors | 9 432 | 7 597 | 50 927 | 2 023 | ||||||
| Other Taxation Social Security Payable | 802 | -7 740 | 7 365 | 17 985 | ||||||
| Property Plant Equipment Gross Cost | 18 936 | 21 764 | 71 819 | 21 764 | ||||||
| Total Assets Less Current Liabilities | 24 289 | 13 726 | -58 093 | -38 781 | 8 299 | 8 557 | 88 | 84 | -7 345 | 7 705 |
| Trade Creditors Trade Payables | 9 977 | 33 550 | 19 712 | 15 731 | ||||||
| Trade Debtors Trade Receivables | 5 658 | 10 565 | 11 938 | 26 817 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 833 | 50 055 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Fixed Assets | 27 346 | 16 684 | 15 396 | 5 215 | 11 804 | 10 381 | 10 429 | |||
| Accruals Deferred Income | 1 800 | |||||||||
| Creditors Due After One Year | 19 573 | 7 903 | 1 148 | |||||||
| Creditors Due Within One Year | 79 839 | 49 950 | 81 127 | 70 781 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 378 | 500 | ||||||||
| Provisions For Liabilities Charges | 4 921 | 3 336 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Secured Debts | 29 482 | 14 940 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 43 189 | 33 776 | ||||||||
| Tangible Fixed Assets Depreciation | 15 843 | 17 092 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 368 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 119 | |||||||||
| Tangible Fixed Assets Disposals | 9 413 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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