J S Baker Carpentry & Kitchens started in year 2015 as Private Limited Company with registration number 09461817. The J S Baker Carpentry & Kitchens company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dartford at C/o Martin Ives & Co. Ltd. The Hill Hub. Postal code: DA1 2JH. Since 27th February 2015 J S Baker Carpentry & Kitchens Ltd is no longer carrying the name Carpentry & Kitchens.
The firm has one director. Jason B., appointed on 27 February 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Martin Ives & Co. Ltd. The Hill Hub |
Office Address2 | 1a Highfield Road |
Town | Dartford |
Post code | DA1 2JH |
Country of origin | United Kingdom |
Registration Number | 09461817 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Joinery installation |
End of financial Year | 6th April |
Company age | 9 years old |
Account next due date | Sat, 6th Jan 2024 (125 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Jason B. This PSC and has 75,01-100% shares.
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Carpentry & Kitchens | February 27, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-04-06 | 2017-04-06 | 2018-04-06 | 2019-04-06 | 2020-04-06 | 2021-04-05 | 2021-04-06 | 2022-04-05 | 2023-04-05 |
Net Worth | 285 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 462 | 8 288 | 16 210 | 4 245 | 1 541 | 29 082 | 29 082 | 900 | |
Current Assets | 3 212 | 8 288 | 16 210 | 4 699 | 6 936 | 30 332 | 30 332 | 8 584 | 7 332 |
Debtors | 454 | 4 195 | 50 | 50 | 4 484 | 6 832 | |||
Net Assets Liabilities | 285 | 5 869 | 10 538 | 197 | 287 | 705 | 705 | 677 | -3 840 |
Other Debtors | 4 195 | 2 207 | 6 832 | ||||||
Property Plant Equipment | 7 125 | 5 344 | 4 305 | 3 229 | 2 874 | 2 155 | 2 155 | 20 132 | 15 100 |
Total Inventories | 1 750 | 1 200 | 1 200 | 1 200 | 3 200 | 500 | |||
Cash Bank In Hand | 1 462 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 285 | ||||||||
Stocks Inventory | 1 750 | ||||||||
Tangible Fixed Assets | 7 125 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 284 | ||||||||
Shareholder Funds | 285 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 375 | 4 156 | 5 195 | 6 271 | 7 229 | 7 948 | 7 948 | 10 846 | 15 878 |
Additions Other Than Through Business Combinations Property Plant Equipment | 603 | 25 875 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 20 468 | 20 468 | 13 512 | 9 592 | |||||
Bank Overdrafts | 7 462 | 11 829 | |||||||
Corporation Tax Payable | 40 | 5 631 | 7 428 | 2 746 | 3 008 | 586 | 586 | 901 | 3 866 |
Creditors | 10 052 | 7 763 | 9 977 | 7 731 | 9 523 | 11 314 | 11 314 | 14 527 | 16 680 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 781 | 1 039 | 1 076 | 958 | 719 | 7 008 | 5 032 | ||
Net Current Assets Liabilities | -6 840 | 525 | 6 233 | -3 032 | -2 587 | 19 018 | 19 018 | -5 943 | -9 348 |
Other Creditors | 10 012 | 2 132 | 3 899 | 2 424 | 4 303 | 7 193 | 7 193 | 3 966 | 985 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 110 | ||||||||
Other Disposals Property Plant Equipment | 5 000 | ||||||||
Other Taxation Social Security Payable | -1 350 | 2 016 | 2 212 | 3 535 | 3 535 | 2 198 | |||
Property Plant Equipment Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 10 103 | 10 103 | 10 103 | 30 978 | 30 978 |
Total Assets Less Current Liabilities | 285 | 287 | 21 173 | 21 173 | 14 189 | 5 752 | |||
Trade Creditors Trade Payables | 545 | ||||||||
Trade Debtors Trade Receivables | 454 | 50 | 50 | 2 277 | |||||
Creditors Due Within One Year | 10 052 | ||||||||
Fixed Assets | 7 125 | ||||||||
Tangible Fixed Assets Additions | 9 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 500 | ||||||||
Tangible Fixed Assets Depreciation | 2 375 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th March 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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