Castle Carpentry Contracts Limited was dissolved on 2023-02-07.
Castle Carpentry Contracts was a private limited company that could have been found at 14 Primrose Hill Road, Stevenage, SG1 3JN, Hertfordshire, UNITED KINGDOM. This company (formed on 2010-11-12) was run by 1 director.
Director David W. who was appointed on 12 November 2010.
The company was officially classified as "joinery installation" (43320).
The latest confirmation statement was filed on 2022-11-12 and last time the statutory accounts were filed was on 30 November 2021.
2015-11-12 is the date of the most recent annual return.
| Office Address | 14 Primrose Hill Road |
| Town | Stevenage |
| Post code | SG1 3JN |
| Country of origin | United Kingdom |
| Registration Number | 07437852 |
| Date of Incorporation | Fri, 12th Nov 2010 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 26th Nov 2023 |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2010
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 059 | 21 062 | 14 880 | 11 966 | 43 867 | 35 169 |
| Current Assets | 9 959 | 45 460 | 28 680 | 30 807 | 61 222 | 60 480 |
| Debtors | 22 158 | 12 210 | 17 601 | 14 005 | 19 801 | |
| Property Plant Equipment | 3 217 | 2 413 | 2 137 | 1 603 | 1 202 | 901 |
| Total Inventories | 8 900 | 1 590 | 1 240 | 3 350 | 5 510 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 116 | 8 920 | 9 633 | 10 167 | 10 568 | 10 869 |
| Administrative Expenses | 18 677 | 26 468 | 17 418 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 255 | 6 684 | 231 | 352 | 11 315 | 5 955 |
| Cost Sales | 111 479 | 249 227 | 64 721 | |||
| Creditors | 12 375 | 25 129 | 7 366 | 9 993 | 15 951 | 16 545 |
| Gross Profit Loss | 18 879 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | 804 | 713 | 534 | 401 | 301 |
| Net Current Assets Liabilities | -2 416 | 20 331 | 21 314 | 20 814 | 45 271 | 43 935 |
| Other Creditors | 12 375 | 3 050 | 2 025 | 725 | 725 | 725 |
| Other Taxation Social Security Payable | 1 261 | 15 395 | 5 110 | 8 916 | 3 911 | 9 865 |
| Profit Loss | -53 | |||||
| Profit Loss On Ordinary Activities Before Tax | 202 | 33 627 | 938 | |||
| Property Plant Equipment Gross Cost | 11 333 | 11 333 | 11 770 | 11 770 | 11 770 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 255 | 6 684 | 231 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 437 | |||||
| Total Assets Less Current Liabilities | 801 | 22 744 | 23 451 | 22 417 | 46 473 | 44 836 |
| Trade Creditors Trade Payables | 6 854 | |||||
| Trade Debtors Trade Receivables | 22 158 | 12 210 | 17 601 | 14 005 | 19 801 | |
| Turnover Revenue | 130 358 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2022-11-12 filed on: 22nd, November 2022 |
confirmation statement | Free Download (3 pages) |
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