Founded in 2016, Bruv Carpentry Contractors, classified under reg no. 10329522 is a active - proposal to strike off company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
| Office Address | 7 & 8 Church Street |
| Town | Wimborne |
| Post code | BH21 1JH |
| Country of origin | United Kingdom |
| Registration Number | 10329522 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 28th Aug 2023 (2023-08-28) |
| Last confirmation statement dated | Sun, 14th Aug 2022 |
Position: Director
Appointed: 15 August 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 268 | 6 954 | 876 | 815 | 1 032 | 552 |
| Current Assets | 10 818 | 12 154 | 5 816 | 17 607 | 8 033 | 8 677 |
| Debtors | 8 550 | 5 200 | 4 940 | 16 792 | 7 001 | 8 125 |
| Net Assets Liabilities | 524 | 632 | 1 742 | 2 667 | 155 | 826 |
| Other Debtors | 8 550 | 5 200 | 4 940 | 16 792 | 5 720 | 5 600 |
| Property Plant Equipment | 8 625 | 6 468 | 1 898 | 1 424 | 1 218 | 1 091 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 281 | 2 525 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 281 | 65 685 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 64 441 | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 589 | 1 590 | 1 589 | 1 674 | 1 770 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 875 | 5 032 | 2 602 | 3 076 | 3 482 | 3 846 |
| Additional Provisions Increase From New Provisions Recognised | 1 639 | -410 | -90 | -40 | -24 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -868 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 858 | 6 768 | 7 697 | 14 572 | 7 191 | 6 965 |
| Creditors | 25 280 | 22 761 | 9 611 | 18 093 | 8 865 | 8 735 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 063 | |||||
| Disposals Property Plant Equipment | 7 000 | |||||
| Fixed Assets | 16 625 | 12 468 | 5 898 | 3 424 | 1 218 | 1 091 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 875 | 2 157 | 633 | 474 | 406 | 364 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -14 462 | -10 607 | -3 795 | -486 | -832 | -58 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 500 | 11 500 | 4 500 | 4 500 | 4 700 | 4 937 |
| Provisions | 1 639 | 1 229 | 361 | 271 | 231 | 207 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 639 | 1 229 | 361 | 271 | 231 | 207 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | 200 | 237 | |||
| Total Assets Less Current Liabilities | 2 163 | 1 861 | 2 103 | 2 938 | 386 | 1 033 |
| Trade Creditors Trade Payables | 1 662 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, November 2022 |
gazette | Free Download (1 page) |
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