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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 ten 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 28 March 2024, 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 10 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

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 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth2327 290       
Balance Sheet
Cash Bank On Hand 18 93021 10928 45427 16838 15075 78758 62238 896
Current Assets19 33223 29921 10937 71933 87638 76876 87766 58151 634
Debtors584 369 9 2656 7086181 0907 95912 738
Net Assets Liabilities 7 2906 45220 60121 49919 08619 84212 49216 473
Other Debtors     318 5 79812 738
Property Plant Equipment 8 3276 25529 19221 89516 42139 34130 25170 276
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 21728 14317 634
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts      40 0006 2696 156
Corporation Tax Payable     9 3658 265  
Creditors 4 8792 09111 8098 4214 49156 21118 05932 317
Increase From Depreciation Charge For Year Property Plant Equipment  2 0722 0847 2975 4747 2579 9268 698
Net Current Assets Liabilities-1 4355 4973 5398 71012 18510 27644 1886 047-8 134
Other Creditors     4 49116 21111 79026 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 342 19 207
Other Disposals Property Plant Equipment      14 491 25 021
Other Taxation Social Security Payable     3 01112 1314 830 
Property Plant Equipment Gross Cost 14 70214 70239 72339 72339 72357 55858 39487 910
Provisions For Liabilities Balance Sheet Subtotal 1 6551 2515 4924 1603 1207 4755 74713 352
Taxation Including Deferred Taxation Balance Sheet Subtotal      7 4755 74713 352
Total Additions Including From Business Combinations Property Plant Equipment   25 021  32 32583654 537
Total Assets Less Current Liabilities9 43313 8249 79437 90234 08026 69783 52836 29862 142
Trade Creditors Trade Payables     588438230161
Trade Debtors Trade Receivables     3001 0902 161 
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 2023
filed on: 15th, December 2023
Free Download (11 pages)

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