Charcon Joinery Contractors Ltd is a private limited company registered at Corner House 28 Huddersfield Road, Newhey, Rochdale OL16 3QF. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-11, this 4-year-old company is run by 1 director.
Director Mark E., appointed on 11 March 2020.
The company is officially categorised as "joinery installation" (SIC code: 43320).
The last confirmation statement was sent on 2023-03-10 and the date for the subsequent filing is 2024-03-24. What is more, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Corner House 28 Huddersfield Road |
| Office Address2 | Newhey |
| Town | Rochdale |
| Post code | OL16 3QF |
| Country of origin | United Kingdom |
| Registration Number | 12511892 |
| Date of Incorporation | Wed, 11th Mar 2020 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (175 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2020
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Mark E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark E.
| Notified on | 11 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 074 | 19 181 | 18 981 | 7 317 |
| Current Assets | 15 621 | 31 830 | 34 985 | 20 118 |
| Debtors | 5 547 | 12 649 | 16 004 | 12 801 |
| Net Assets Liabilities | -3 972 | 7 453 | 10 341 | 6 925 |
| Other Debtors | 5 547 | 12 649 | 14 548 | 12 628 |
| Property Plant Equipment | 15 499 | 13 714 | 11 040 | 26 699 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 167 | 9 932 | 14 133 | 12 505 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 18 400 | |||
| Corporation Tax Payable | 4 763 | 6 919 | -854 | |
| Creditors | 8 867 | 4 644 | 422 | 18 400 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 376 | |||
| Disposals Property Plant Equipment | 19 678 | |||
| Finance Lease Liabilities Present Value Total | 8 867 | 4 644 | 422 | 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 167 | 4 765 | 4 201 | 9 748 |
| Net Current Assets Liabilities | -10 604 | -1 617 | -277 | -1 374 |
| Property Plant Equipment Gross Cost | 20 666 | 23 646 | 25 173 | 39 204 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 666 | 2 980 | 1 527 | 33 709 |
| Total Assets Less Current Liabilities | 4 895 | 12 097 | 10 763 | 25 325 |
| Trade Creditors Trade Payables | 243 | 203 | 666 | |
| Trade Debtors Trade Receivables | 1 456 | 173 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th February 2024 filed on: 9th, May 2024 |
accounts | Free Download (9 pages) |
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