Cadman Carpentry Limited in West Moors FERNDOWN - BH22 0EE

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Cadman Carpentry Limited FERNDOWN

Founded in 2005, Cadman Carpentry, classified under reg no. 05602186 is an active company. Currently registered at 23 Fernside Road BH22 0EE, Ferndown the company has been in the business for nineteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.

At the moment there are 2 directors in the the company, namely Anne C. and Ian C.. In addition one secretary - Anne C. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Cadman Carpentry Limited Address / Contact

Office Address	23 Fernside Road
Office Address2	West Moors
Town	Ferndown
Post code	BH22 0EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05602186
Date of Incorporation	Tue, 25th Oct 2005
Industry	Joinery installation
End of financial Year	30th June
Company age	19 years old
Account next due date	Mon, 31st Mar 2025 (320 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated	Wed, 2nd Nov 2022

Company staff

Anne C.

Position: Secretary

Appointed: 25 October 2005

Anne C.

Position: Director

Appointed: 25 October 2005

Ian C.

Position: Director

Appointed: 25 October 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 October 2005

Resigned: 25 October 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 25 October 2005

Resigned: 25 October 2005

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Anne C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ian C. This PSC owns 25-50% shares. The third one is Ann C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Anne C.

Notified on	15 March 2023
Nature of control:	25-50% shares

Ian C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Ann C.

Notified on	6 April 2016
Ceased on	15 March 2023
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Net Worth	192 040	212 011	264 680

Balance Sheet
Cash Bank On Hand				292 789	272 904	266 658
Current Assets	222 678	252 475	297 207	340 238	313 387	305 413	375 514	289 793	281 549
Debtors				47 449	40 203	38 260
Net Assets Liabilities			264 680	310 487	314 243	293 647	314 530	285 947	135 676
Property Plant Equipment				1 910	22 598	18 153
Total Inventories					280	495
Net Assets Liabilities Including Pension Asset Liability	192 040	212 011	264 680

Reserves/Capital
Shareholder Funds	192 040	212 011	264 680

Other
Description Principal Activities							43 320
Accrued Liabilities				1 500	1 431	1 092
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 400	1 500		1 092	-1 451	-1 464	-2 190
Accumulated Depreciation Impairment Property Plant Equipment				3 735	8 932	14 650
Additions Other Than Through Business Combinations Property Plant Equipment					27 995	1 273
Average Number Employees During Period						2	2	2
Creditors			32 626	30 161	17 448	25 378	24 152	9 086	143 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 042
Disposals Property Plant Equipment					-2 110
Dividend Per Share Final					350	390
Dividend Per Share Interim						200
Fixed Assets	398	299	1 499	1 910		18 153	13 827	5 978
Increase From Depreciation Charge For Year Property Plant Equipment					7 239	5 718
Net Current Assets Liabilities	193 642	212 912	264 581	310 077	295 939	280 035	302 154	281 433	137 866
Number Shares Issued Fully Paid				100	100	100
Other Creditors				17 843	6 838	9 883
Other Inventories					280	495
Other Remaining Borrowings				7 640	6 715	1 336
Par Value Share					1	1
Prepayments					630	601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						600	792	726
Property Plant Equipment Gross Cost				5 645	31 530	32 803
Provisions For Liabilities Balance Sheet Subtotal					4 294	3 449
Taxation Social Security Payable				1 058	2 464	10 155
Total Assets Less Current Liabilities	194 040	213 211	266 080	311 987	318 537	298 188	315 981	287 411	137 866
Total Borrowings				7 640	6 715	1 336
Trade Creditors Trade Payables				3 620		4 004
Trade Debtors Trade Receivables				47 449	39 573	37 659
Director Remuneration				23 377	24 000	18 942
Accruals Deferred Income	2 000	1 200	1 400
Creditors Due Within One Year	29 036	39 563	32 626

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-06-30 filed on: 25th, August 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-06-30 filed on: 25th, August 2023	accounts	Free Download (7 pages)
AA01	Previous accounting period extended from 2022-12-31 to 2023-06-30 filed on: 25th, August 2023	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2021-12-31 filed on: 16th, September 2022	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 22nd, September 2021	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 20th, August 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 26th, September 2019	accounts	Free Download (12 pages)
AD01	Registered office address changed from 9 Brook Lane Corfe Mullen Wimborne Dorset BH21 3rd to 23 Fernside Road West Moors Ferndown Dorset BH22 0EE on 2019-05-17 filed on: 17th, May 2019	address	Free Download (1 page)
AA	Micro company accounts made up to 2017-12-31 filed on: 11th, September 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 10th, August 2017	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2015-12-31 filed on: 9th, September 2016	accounts	Free Download (2 pages)
AR01	Annual return made up to 2015-10-25 with full list of members filed on: 6th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 3rd, October 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-10-25 with full list of members filed on: 31st, October 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 25th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-10-25 with full list of members filed on: 1st, November 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-11-01: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 30th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-10-25 with full list of members filed on: 23rd, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 2nd, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-10-25 with full list of members filed on: 14th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 19th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-10-25 with full list of members filed on: 30th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 30th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to 2009-10-25 with full list of members filed on: 20th, November 2009	annual return	Free Download (5 pages)
CH01	On 2009-10-01 director's details were changed filed on: 20th, November 2009	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 20th, November 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 13th, October 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2008-11-11 filed on: 11th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 28th, October 2008	accounts	Free Download (7 pages)
363s	Annual return made up to 2007-11-27 filed on: 27th, November 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-11-27 filed on: 27th, November 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 13th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 13th, September 2007	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/10/06 to 31/12/06 filed on: 5th, September 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/06 to 31/12/06 filed on: 5th, September 2007	accounts	Free Download (1 page)
287	Registered office changed on 23/08/07 from: 23 fernside road west moors ferndown dorset BH22 0EE filed on: 23rd, August 2007	address	Free Download (1 page)
287	Registered office changed on 23/08/07 from: 23 fernside road west moors ferndown dorset BH22 0EE filed on: 23rd, August 2007	address	Free Download (1 page)
363s	Annual return made up to 2006-11-23 filed on: 23rd, November 2006	annual return	Free Download (7 pages)
363(287)	Registered office changed on 23/11/06	annual return
363s	Annual return made up to 2006-11-23 filed on: 23rd, November 2006	annual return	Free Download (7 pages)
363(287)	Registered office changed on 23/11/06	annual return
288a	On 2005-12-13 New secretary appointed;new director appointed filed on: 13th, December 2005	officers	Free Download (2 pages)
288a	On 2005-12-13 New secretary appointed;new director appointed filed on: 13th, December 2005	officers	Free Download (2 pages)
288b	On 2005-12-05 Secretary resigned filed on: 5th, December 2005	officers	Free Download (1 page)
288b	On 2005-12-05 Director resigned filed on: 5th, December 2005	officers	Free Download (1 page)
288b	On 2005-12-05 Secretary resigned filed on: 5th, December 2005	officers	Free Download (1 page)
288a	On 2005-12-05 New director appointed filed on: 5th, December 2005	officers	Free Download (1 page)
288b	On 2005-12-05 Director resigned filed on: 5th, December 2005	officers	Free Download (1 page)
288a	On 2005-12-05 New director appointed filed on: 5th, December 2005	officers	Free Download (1 page)
88(2)R	Alloted 99 shares on 2005-10-25. Value of each share 1 £, total number of shares: 100. filed on: 2nd, December 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005-10-25. Value of each share 1 £, total number of shares: 100. filed on: 2nd, December 2005	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 25th, October 2005	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 25th, October 2005	incorporation	Free Download (16 pages)

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