Carpenter & Carpenter started in year 2011 as Private Limited Company with registration number 07496982. The Carpenter & Carpenter company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wickford at Unit 18 Fanton Hall. Postal code: SS12 9JF.
The firm has one director. Andrew C., appointed on 18 January 2011. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Unit 18 Fanton Hall |
Office Address2 | Arterial Road |
Town | Wickford |
Post code | SS12 9JF |
Country of origin | United Kingdom |
Registration Number | 07496982 |
Date of Incorporation | Tue, 18th Jan 2011 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 606 | 1 184 | 1 292 | |||||||
Balance Sheet | ||||||||||
Current Assets | 10 176 | 3 338 | 17 218 | 26 064 | 10 063 | 19 164 | 6 415 | 12 160 | 13 865 | |
Net Assets Liabilities | 2 154 | 3 441 | 5 881 | 1 227 | 3 630 | 4 050 | 10 091 | 9 151 | ||
Cash Bank In Hand | 17 799 | 10 176 | 2 380 | |||||||
Debtors | 958 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 606 | 1 184 | 1 292 | |||||||
Tangible Fixed Assets | 7 667 | 5 750 | 4 312 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 604 | 1 182 | 1 290 | |||||||
Shareholder Funds | 606 | 1 184 | 1 292 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -816 | -600 | -720 | -750 | -792 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 679 | 16 411 | 23 647 | 11 864 | 17 522 | 4 450 | 4 789 | 6 754 | ||
Fixed Assets | 7 667 | 5 750 | 4 312 | 3 234 | 4 184 | 3 778 | 2 780 | 2 085 | 2 720 | 2 040 |
Net Current Assets Liabilities | -5 700 | -3 416 | -2 157 | 807 | 2 417 | -1 801 | 1 642 | 1 965 | 7 371 | 7 111 |
Total Assets Less Current Liabilities | 1 967 | 2 334 | 2 155 | 4 041 | 6 601 | 1 977 | 4 422 | 4 050 | ||
Amount Specific Advance Or Credit Directors | 33 | 6 827 | 13 687 | 6 145 | 7 832 | 61 | 572 | 1 792 | ||
Amount Specific Advance Or Credit Made In Period Directors | -44 | -7 543 | -37 822 | -21 400 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 794 | 6 861 | 1 687 | 30 051 | 572 | 22 620 | ||||
Creditors Due After One Year | 1 361 | |||||||||
Creditors Due Within One Year | 23 499 | 13 592 | 5 495 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 150 | 863 | ||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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