Founded in 2016, C R Carpentry & Construction, classified under reg no. 10476273 is an active company. Currently registered at 10 Oak Street NR21 9DY, Fakenham the company has been in the business for 8 years. Its financial year was closed on December 30 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Craig R., appointed on 14 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Oak Street |
| Town | Fakenham |
| Post code | NR21 9DY |
| Country of origin | United Kingdom |
| Registration Number | 10476273 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2016
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Craig R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig R.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 700 | 39 727 | 33 465 | 93 503 | 51 536 | 84 775 |
| Current Assets | 42 700 | 73 516 | 35 780 | 101 236 | 58 501 | 103 052 |
| Debtors | 31 789 | 315 | 4 233 | 965 | 11 377 | |
| Net Assets Liabilities | 6 463 | 20 839 | 12 857 | 41 286 | 29 558 | 62 763 |
| Other Debtors | 3 469 | 840 | 3 346 | |||
| Property Plant Equipment | 16 960 | 28 522 | 20 157 | 29 133 | 33 686 | 26 782 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 3 500 | 6 000 | 6 900 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 990 | 8 980 | 17 445 | 18 785 | 23 229 | 31 118 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 950 | 16 552 | 100 | 18 016 | ||
| Average Number Employees During Period | 1 | 2 | 4 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 3 887 | 9 626 | 9 870 | |||
| Corporation Tax Payable | 6 041 | 11 731 | 2 060 | 9 185 | 2 322 | 16 537 |
| Creditors | 42 002 | 61 121 | 33 379 | 46 114 | 35 652 | 25 782 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 550 | 3 723 | ||||
| Disposals Property Plant Equipment | 7 700 | 7 700 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 990 | 4 990 | 8 465 | 4 890 | 8 167 | 7 889 |
| Net Current Assets Liabilities | 698 | 12 395 | 2 401 | 63 802 | 37 924 | 66 851 |
| Other Creditors | 30 239 | 43 433 | 24 323 | 7 574 | ||
| Other Taxation Social Security Payable | 5 722 | 1 930 | 6 954 | 1 390 | 1 523 | 1 663 |
| Property Plant Equipment Gross Cost | 20 950 | 37 502 | 37 602 | 47 918 | 56 915 | 57 900 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 222 | 5 419 | 3 829 | 5 535 | 6 400 | 5 088 |
| Total Assets Less Current Liabilities | 17 658 | 40 917 | 22 558 | 92 935 | 71 610 | 93 633 |
| Trade Creditors Trade Payables | 4 027 | 42 | 1 092 | 1 544 | 644 | |
| Trade Debtors Trade Receivables | 31 789 | 315 | 764 | 125 | 8 031 | |
| Accrued Liabilities | 1 500 | 1 500 | 2 700 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 697 | 985 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 13th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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