Carr Grange Joinery Limited in Bawtry DONCASTER - DN10 6QD

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Carr Grange Joinery Limited DONCASTER

Carr Grange Joinery started in year 2003 as Private Limited Company with registration number 04927212. The Carr Grange Joinery company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Doncaster at Station Yard Station Road. Postal code: DN10 6QD.

At present there are 2 directors in the the firm, namely Beverly R. and David R.. In addition one secretary - Beverly R. - is with the company. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Carr Grange Joinery Limited Address / Contact

Office Address	Station Yard Station Road
Office Address2	Bawtry
Town	Doncaster
Post code	DN10 6QD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04927212
Date of Incorporation	Thu, 9th Oct 2003
Industry	Manufacture of other builders' carpentry and joinery
End of financial Year	30th November
Company age	21 years old
Account next due date	Sat, 31st Aug 2024 (119 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Beverly R.

Position: Director

Appointed: 09 October 2003

Beverly R.

Position: Secretary

Appointed: 09 October 2003

David R.

Position: Director

Appointed: 09 October 2003

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 09 October 2003

Resigned: 09 October 2003

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 09 October 2003

Resigned: 09 October 2003

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is David R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Beverly R. This PSC owns 25-50% shares and has 25-50% voting rights.

David R.

Notified on	26 October 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Beverly R.

Notified on	31 October 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	64 371	-17 043	58 809	79 305

Balance Sheet
Cash Bank On Hand					33 455	27 348		500	28	28	28
Current Assets	173 577	95 794	138 810	252 795	247 247	335 950	624 511	511 034	565 648	522 102	435 855
Debtors	161 264	86 281	133 089	249 795	207 792	294 102	604 261	483 009	410 620	364 574	273 327
Net Assets Liabilities					104 576	201 111	307 064	308 572	299 818	301 498	306 765
Other Debtors				49 069	60 736	73 632	87 123	78 526	77 272	73 990	75 242
Property Plant Equipment				32 108	132 307	282 859	316 698	332 800	339 018	353 364	351 002
Total Inventories				3 000	6 000	14 500	20 250	27 525	155 000	157 500	162 500
Cash Bank In Hand	813	2 013	721
Intangible Fixed Assets	137 500	125 000	112 500	100 000
Net Assets Liabilities Including Pension Asset Liability	64 371	-17 043	58 809	79 305
Stocks Inventory	11 500	7 500	5 000	3 000
Tangible Fixed Assets	102 179	30 572	30 395	32 108

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	64 369	-17 045	58 807	79 303
Shareholder Funds	64 371	-17 043	58 809	79 305

Other
Accumulated Amortisation Impairment Intangible Assets				150 000	162 500	175 000	187 500	200 000	212 500	225 000	237 500
Accumulated Depreciation Impairment Property Plant Equipment				25 561	28 194	38 466	70 975	105 310	145 137	188 429	232 362
Average Number Employees During Period					14	18	25	22	19	21	21
Bank Borrowings						80 555	47 222	13 889
Bank Borrowings Overdrafts				8 601		45 279	11 946	40 749	102 104	146 410	102 864
Bank Overdrafts							40 622	26 860	102 104	146 410	102 864
Creditors				305 598	362 478	45 279	11 946	228 548	229 728	241 412	251 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 194		2 911	1 538
Disposals Property Plant Equipment						2 250		12 100	2 700
Fixed Assets	239 679	155 572	142 895	132 108	219 807	357 859	379 198	382 800	376 518	378 364	363 502
Increase From Amortisation Charge For Year Intangible Assets					12 500	12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 633	11 466	32 509	37 246	41 365	43 292	43 933
Intangible Assets				100 000	87 500	75 000	62 500	50 000	37 500	25 000	12 500
Intangible Assets Gross Cost				250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-175 308	-172 615	-84 086	-52 803	-115 231	-111 469	-60 188	154 320	153 028	164 546	194 359
Other Creditors				80 107	235 916	258 194	303 175	228 548	229 728	241 412	251 096
Other Taxation Social Security Payable				120 351	46 436	34 149	109 868	117 485	122 027	34 019	26 638
Property Plant Equipment Gross Cost				57 669	160 501	321 325	387 673	438 110	484 155	541 793	583 364
Total Additions Including From Business Combinations Property Plant Equipment					102 832	163 074	66 348	62 537	48 745	57 638	41 571
Total Assets Less Current Liabilities				79 305	104 576	246 390	319 010	537 120	529 546	542 910	557 861
Total Borrowings						80 555	93 032	40 749	102 104
Trade Creditors Trade Payables				96 539	80 126	119 800	195 758	193 740	184 814	173 427	108 294
Trade Debtors Trade Receivables				200 726	147 056	220 470	517 138	404 483	333 348	290 584	198 085
Amount Due From To Related Party		-6 000
Creditors Due Within One Year	348 885	268 409	222 896	305 598
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 2nd, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 2nd, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Nov 2021 filed on: 16th, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 filed on: 19th, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Nov 2019 filed on: 2nd, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Nov 2018 filed on: 18th, April 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2017 filed on: 3rd, April 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2016 filed on: 8th, May 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 18th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 1st Nov 2015 filed on: 10th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2014 filed on: 20th, January 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Nov 2013 filed on: 20th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 1st Nov 2014 filed on: 3rd, November 2014	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 1st Nov 2013 filed on: 1st, November 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2012 filed on: 20th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 1st Nov 2012 filed on: 5th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2011 filed on: 31st, August 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 1st Nov 2011 filed on: 4th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2010 filed on: 4th, March 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 1st Nov 2010 filed on: 1st, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2009 filed on: 22nd, March 2010	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 1st Nov 2009 filed on: 5th, November 2009	annual return	Free Download (6 pages)
CH01	On Tue, 3rd Nov 2009 director's details were changed filed on: 5th, November 2009	officers	Free Download (2 pages)
CH01	On Tue, 3rd Nov 2009 director's details were changed filed on: 5th, November 2009	officers	Free Download (2 pages)
AD02	Notification of SAIL filed on: 5th, November 2009	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2008 filed on: 19th, March 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to Mon, 17th Nov 2008 with complete member list filed on: 17th, November 2008	annual return	Free Download (4 pages)
287	Registered office changed on 17/07/2008 from station yard station road bawtry doncaster south yorkshire DN10 6DQ filed on: 17th, July 2008	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2007 filed on: 28th, February 2008	accounts	Free Download (8 pages)
363s	Annual return drawn up to Tue, 6th Nov 2007 with complete member list filed on: 6th, November 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 6th Nov 2007 with complete member list filed on: 6th, November 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Nov 2006 filed on: 16th, March 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Nov 2006 filed on: 16th, March 2007	accounts	Free Download (8 pages)
363s	Annual return drawn up to Fri, 10th Nov 2006 with complete member list filed on: 10th, November 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 10th Nov 2006 with complete member list filed on: 10th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2005 filed on: 12th, January 2006	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2005 filed on: 12th, January 2006	accounts	Free Download (10 pages)
363s	Annual return drawn up to Fri, 14th Oct 2005 with complete member list filed on: 14th, October 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 14th Oct 2005 with complete member list filed on: 14th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2004 filed on: 11th, July 2005	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2004 filed on: 11th, July 2005	accounts	Free Download (10 pages)
363s	Annual return drawn up to Fri, 3rd Dec 2004 with complete member list filed on: 3rd, December 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to Fri, 3rd Dec 2004	annual return
363s	Annual return drawn up to Fri, 3rd Dec 2004 with complete member list filed on: 3rd, December 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to Fri, 3rd Dec 2004	annual return
225	Accounting reference date extended from 31/10/04 to 30/11/04 filed on: 26th, July 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/04 to 30/11/04 filed on: 26th, July 2004	accounts	Free Download (1 page)
287	Registered office changed on 14/10/03 from: bridge house 181 queen victoria street london EC4V 4DZ filed on: 14th, October 2003	address	Free Download (1 page)
287	Registered office changed on 14/10/03 from: bridge house 181 queen victoria street london EC4V 4DZ filed on: 14th, October 2003	address	Free Download (1 page)
288a	On Tue, 14th Oct 2003 New secretary appointed;new director appointed filed on: 14th, October 2003	officers	Free Download (2 pages)
288b	On Tue, 14th Oct 2003 Director resigned filed on: 14th, October 2003	officers	Free Download (1 page)
288b	On Tue, 14th Oct 2003 Director resigned filed on: 14th, October 2003	officers	Free Download (1 page)
288b	On Tue, 14th Oct 2003 Secretary resigned filed on: 14th, October 2003	officers	Free Download (1 page)
288a	On Tue, 14th Oct 2003 New secretary appointed;new director appointed filed on: 14th, October 2003	officers	Free Download (2 pages)
288b	On Tue, 14th Oct 2003 Secretary resigned filed on: 14th, October 2003	officers	Free Download (1 page)
288a	On Tue, 14th Oct 2003 New director appointed filed on: 14th, October 2003	officers	Free Download (2 pages)
288a	On Tue, 14th Oct 2003 New director appointed filed on: 14th, October 2003	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 9th, October 2003	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 9th, October 2003	incorporation	Free Download (12 pages)

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