Carmichael Joinery Limited is a private limited company situated at Sterling House, 3 Wavell Drive, Carlisle CA1 2SA. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 1 director.
Director Gordon C., appointed on 29 September 2017.
The company is categorised as "joinery installation" (SIC code: 43320).
The latest confirmation statement was filed on 2023-09-28 and the date for the next filing is 2024-10-12. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Sterling House |
| Office Address2 | 3 Wavell Drive |
| Town | Carlisle |
| Post code | CA1 2SA |
| Country of origin | United Kingdom |
| Registration Number | 10988848 |
| Date of Incorporation | Fri, 29th Sep 2017 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2017
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Gordon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elaine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon C.
| Notified on | 29 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elaine C.
| Notified on | 29 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 043 | 27 793 | 32 730 | 51 945 | 77 835 | 59 932 |
| Current Assets | 38 807 | 57 760 | 57 828 | 72 565 | 89 224 | 70 388 |
| Debtors | 19 764 | 29 967 | 25 098 | 20 620 | 11 389 | 10 456 |
| Net Assets Liabilities | 34 014 | 52 305 | 55 006 | 66 503 | 84 815 | 85 638 |
| Other Debtors | 13 774 | 28 250 | 23 058 | 20 620 | 11 389 | 8 866 |
| Property Plant Equipment | 19 715 | 17 087 | 25 000 | 21 203 | 20 552 | 32 828 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 538 | 8 400 | 7 755 | 12 635 | 17 172 | 13 076 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 886 | 46 345 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 6 912 | 8 590 | 1 825 | 5 314 | 6 256 | |
| Corporation Tax Recoverable | 4 643 | |||||
| Creditors | 20 762 | 19 295 | 23 072 | 23 236 | 21 056 | 11 341 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 538 | 3 862 | 5 834 | 4 880 | 4 537 | 7 697 |
| Net Current Assets Liabilities | 18 045 | 38 465 | 34 756 | 49 329 | 68 168 | 59 047 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 12 998 | 10 592 | 21 224 | 17 735 | 14 357 | 10 837 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 479 | 11 793 | ||||
| Other Disposals Property Plant Equipment | 7 474 | 17 998 | 38 165 | |||
| Other Taxation Social Security Payable | 185 | 29 | 23 | 145 | 6 601 | 88 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 24 253 | 25 487 | 32 755 | 33 838 | 37 724 | 45 904 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 746 | 3 247 | 4 750 | 4 029 | 3 905 | 6 237 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 727 | 1 234 | 25 266 | 1 083 | ||
| Total Assets Less Current Liabilities | 37 760 | 55 552 | 59 756 | 70 532 | 88 720 | 91 875 |
| Trade Creditors Trade Payables | 667 | 84 | 42 | 98 | 416 | |
| Trade Debtors Trade Receivables | 1 347 | 1 717 | 2 040 | 1 590 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 13th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy