Founded in 2016, Carpenters Mark, classified under reg no. 10094657 is an active company. Currently registered at 111 Chelsea Road BS5 6AS, Bristol the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Mark B., appointed on 31 March 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Chelsea Road |
| Town | Bristol |
| Post code | BS5 6AS |
| Country of origin | United Kingdom |
| Registration Number | 10094657 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 230 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 539 | 7 884 | 9 555 | 7 258 | 10 531 | 12 190 | 17 116 |
| Net Assets Liabilities | 10 230 | 2 656 | 3 443 | 1 602 | |||
| Property Plant Equipment | 1 086 | 543 | 516 | 744 | |||
| Debtors | 2 139 | 1 610 | 1 610 | ||||
| Current Assets | 28 539 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 230 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 230 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 096 | 768 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | 1 086 | 1 629 | 1 629 | |||
| Amounts Owed To Related Parties | 17 109 | 253 | 3 413 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 10 229 | 20 426 | 6 287 | ||||
| Creditors | 19 395 | 5 771 | 6 112 | 5 656 | 9 755 | 12 138 | 16 200 |
| Dividends Paid | -28 000 | -5 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 543 | |||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 9 144 | 2 113 | 3 443 | 2 915 | 1 662 | 2 526 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 2 286 | 5 518 | 3 414 | 3 947 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 10 229 | 20 426 | 6 287 | ||||
| Property Plant Equipment Gross Cost | 1 629 | 1 629 | 1 629 | 1 629 | |||
| Taxation Social Security Payable | 1 602 | 941 | |||||
| Director Remuneration | 8 424 | 8 628 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 10 230 | 1 602 | 2 915 | 2 178 | 3 270 | ||
| Creditors Due Within One Year | 19 395 | ||||||
| Fixed Assets | 1 086 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy