Founded in 2013, C P Carpentry & Joinery, classified under reg no. 08730273 is an active company. Currently registered at 19 Farm Hill BN2 6BG, Brighton the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Christopher P., appointed on 14 October 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Farm Hill |
| Office Address2 | Woodingdean |
| Town | Brighton |
| Post code | BN2 6BG |
| Country of origin | United Kingdom |
| Registration Number | 08730273 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Christopher P. The abovementioned PSC and has 50,01-75% shares.
Christopher P.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 210 | 528 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 392 | 7 535 | |||||||
| Cash Bank On Hand | 7 535 | 6 279 | 3 861 | 4 212 | |||||
| Current Assets | 6 279 | 5 017 | 4 742 | 10 788 | 18 015 | 17 936 | 4 206 | ||
| Debtors | 1 156 | 530 | |||||||
| Net Assets Liabilities | 528 | 868 | 537 | 657 | 5 926 | 10 653 | 2 810 | 2 016 | |
| Net Assets Liabilities Including Pension Asset Liability | 210 | 528 | |||||||
| Property Plant Equipment | 15 594 | 11 694 | 8 771 | 6 578 | |||||
| Tangible Fixed Assets | 2 583 | 15 594 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 110 | 428 | |||||||
| Shareholder Funds | 210 | 528 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 900 | 6 823 | 9 016 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 12 995 | 10 396 | 7 797 | 5 414 | |||||
| Creditors | 12 995 | 10 396 | 7 797 | 5 249 | 7 782 | 12 798 | 19 756 | 5 662 | |
| Creditors Due After One Year | 12 995 | ||||||||
| Creditors Due Within One Year | 10 765 | 9 606 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 900 | 2 923 | 2 193 | ||||||
| Net Current Assets Liabilities | -2 373 | -2 071 | -430 | -437 | 507 | 3 006 | 5 217 | 1 820 | 1 456 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 7 899 | 1 223 | 1 210 | 1 356 | |||||
| Other Taxation Social Security Payable | 1 708 | 5 485 | 4 244 | 3 893 | |||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 15 594 | 15 594 | 15 594 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 000 | 15 594 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 15 594 | |||||||
| Tangible Fixed Assets Depreciation | 1 417 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 417 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 417 | ||||||||
| Tangible Fixed Assets Disposals | 4 000 | ||||||||
| Total Assets Less Current Liabilities | 210 | 13 523 | 11 264 | 8 334 | 6 071 | 8 606 | 10 653 | 2 810 | 2 016 |
| Trade Creditors Trade Payables | -1 | 1 | |||||||
| Trade Debtors Trade Receivables | 1 156 | 530 | |||||||
| Fixed Assets | 6 578 | 5 600 | 5 436 | 4 630 | 3 472 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD02 |
Location of register of charges has been changed from 144 Mackie Avenue Brighton BN1 8SB England to 19 19 Farm Hill Woodingdean East Sussex BN2 6BG at an unknown date filed on: 17th, October 2023 |
address | Free Download (1 page) |
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