Ash Carpentry & Joinery Limited is a private limited company located at Produce House, 1A Wickham Court Road, West Wickham BR4 9LN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-09, this 5-year-old company is run by 2 directors.
Director Andrew H., appointed on 09 April 2019. Director Stephen H., appointed on 09 April 2019.
The company is officially classified as "other building completion and finishing" (SIC: 43390), "joinery installation" (Standard Industrial Classification: 43320), "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was sent on 2023-04-09 and the deadline for the next filing is 2024-04-23. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Produce House |
| Office Address2 | 1a Wickham Court Road |
| Town | West Wickham |
| Post code | BR4 9LN |
| Country of origin | United Kingdom |
| Registration Number | 11935722 |
| Date of Incorporation | Tue, 9th Apr 2019 |
| Industry | Other building completion and finishing |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2019
Position: Director
Appointed: 09 April 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 139 815 | 157 908 | 154 003 | 138 733 |
| Current Assets | 156 911 | 176 382 | 203 641 | 173 807 |
| Debtors | 17 096 | 18 474 | 49 638 | 35 074 |
| Net Assets Liabilities | 114 510 | 135 193 | ||
| Property Plant Equipment | 18 327 | 14 597 | 25 351 | 20 088 |
| Other Debtors | 2 005 | |||
| Other | ||||
| Version Production Software | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 582 | 8 312 | 8 741 | 14 004 |
| Administrative Expenses | 66 294 | 75 378 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Comprehensive Income Expense | 67 954 | 60 683 | ||
| Corporation Tax Payable | 32 488 | 22 567 | 13 442 | 15 730 |
| Cost Sales | 124 707 | 180 086 | ||
| Creditors | 100 690 | 104 423 | 114 482 | 58 702 |
| Dividends Paid | 80 000 | 40 000 | 40 000 | |
| Fixed Assets | 25 351 | 20 088 | ||
| Gross Profit Loss | 147 690 | 151 791 | ||
| Income Expense Recognised Directly In Equity | 40 000 | 40 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 582 | 3 730 | 4 233 | 5 263 |
| Net Current Assets Liabilities | 56 221 | 71 959 | 89 159 | 115 105 |
| Number Shares Allotted | 100 | |||
| Operating Profit Loss | 81 396 | 76 413 | ||
| Other Creditors | 52 481 | 3 909 | 3 996 | 4 251 |
| Other Employee Expense | 19 | |||
| Other Taxation Social Security Payable | 1 681 | 821 | 291 | 320 |
| Profit Loss | 92 008 | 67 954 | 60 683 | |
| Profit Loss On Ordinary Activities Before Tax | 81 396 | 76 413 | ||
| Property Plant Equipment Gross Cost | 22 909 | 22 909 | 34 092 | 34 092 |
| Social Security Costs | 1 233 | 1 154 | ||
| Staff Costs Employee Benefits Expense | 45 573 | 45 513 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 442 | 15 730 | ||
| Total Assets Less Current Liabilities | 74 548 | 86 556 | 114 510 | 135 193 |
| Trade Creditors Trade Payables | 14 040 | 10 822 | 20 295 | 13 480 |
| Trade Debtors Trade Receivables | 15 091 | 18 474 | 49 638 | 35 074 |
| Turnover Revenue | 272 397 | 331 877 | ||
| Value-added Tax Payable | 11 383 | 20 177 | ||
| Wages Salaries | 44 340 | 44 340 | ||
| Accrued Liabilities | 4 250 | 4 250 | 4 600 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 804 | |||
| Disposals Property Plant Equipment | 10 567 | |||
| Recoverable Value-added Tax | 2 005 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 909 | 21 750 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Mon, 15th May 2023 director's details were changed filed on: 15th, May 2023 |
officers | Free Download (2 pages) |
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