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A.s.m. Carpentry & Joinery Limited CHICHESTER


A.s.m. Carpentry & Joinery started in year 2014 as Private Limited Company with registration number 09223237. The A.s.m. Carpentry & Joinery company has been functioning successfully for eight years now and its status is active. The firm's office is based in Chichester at 1 & 2 The Barn West Stoke Road. Postal code: PO18 9AA.

The firm has one director. Andrew M., appointed on 17 September 2014. There are currently no secretaries appointed. As of 29 June 2022, our data shows no information about any ex officers on these positions.

A.s.m. Carpentry & Joinery Limited Address / Contact

Office Address 1 & 2 The Barn West Stoke Road
Office Address2 Lavant
Town Chichester
Post code PO18 9AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09223237
Date of Incorporation Wed, 17th Sep 2014
Industry Joinery installation
End of financial Year 30th September
Company age 8 years old
Account next due date Fri, 30th Jun 2023 (366 day left)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Sat, 1st Oct 2022 (2022-10-01)
Last confirmation statement dated Fri, 17th Sep 2021

Company staff

Andrew M.

Position: Director

Appointed: 17 September 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth2327 290     
Balance Sheet
Cash Bank On Hand 18 93021 10928 45427 16838 15075 787
Current Assets18 11023 29921 10937 71933 87638 76876 877
Debtors1 2804 369 9 2656 7086181 090
Net Assets Liabilities 7 2906 45220 60121 49919 08619 842
Other Debtors     318 
Property Plant Equipment 8 3276 25529 19221 89516 42139 340
Cash Bank In Hand18 05218 930     
Net Assets Liabilities Including Pension Asset Liability2327 290     
Tangible Fixed Assets10 8688 327     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve1327 190     
Shareholder Funds2327 290     
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 3758 44710 53117 82823 30218 217
Average Number Employees During Period  22222
Bank Borrowings Overdrafts      40 000
Corporation Tax Payable     9 3658 265
Creditors 4 8792 09111 8098 4214 49156 211
Increase From Depreciation Charge For Year Property Plant Equipment  2 0722 0847 2975 4747 257
Net Current Assets Liabilities-1 4355 4973 5398 71012 18510 27644 188
Other Creditors     4 49116 211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 342
Other Disposals Property Plant Equipment      14 491
Other Taxation Social Security Payable     3 0113 866
Property Plant Equipment Gross Cost 14 70214 70239 72339 72339 72357 557
Provisions For Liabilities Balance Sheet Subtotal 1 6551 2515 4924 1603 1207 475
Total Additions Including From Business Combinations Property Plant Equipment   25 021  32 325
Total Assets Less Current Liabilities9 43313 8249 79437 90234 08026 69783 528
Trade Creditors Trade Payables     588438
Trade Debtors Trade Receivables     3001 090
Creditors Due After One Year7 6684 879     
Creditors Due Within One Year20 76717 802     
Number Shares Allotted100100     
Number Shares Issued Fully Paid  100100100100 
Par Value Share111111 
Provisions For Liabilities Charges1 5331 655     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions14 491211     
Tangible Fixed Assets Cost Or Valuation14 49114 702     
Tangible Fixed Assets Depreciation3 6236 375     
Tangible Fixed Assets Depreciation Charged In Period3 6232 752     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 30th September 2021
filed on: 2nd, March 2022
Free Download (12 pages)

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