Classic Carpentry & Joinery Ltd is a private limited company located at 86 Gladstone Street, Crosskeys, Newport NP11 7PL. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-07, this 5-year-old company is run by 2 directors.
Director Hannah P., appointed on 07 February 2019. Director Nathan P., appointed on 07 February 2019.
The company is officially classified as "joinery installation" (Standard Industrial Classification code: 43320).
The latest confirmation statement was sent on 2023-02-06 and the deadline for the following filing is 2024-02-20. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 86 Gladstone Street |
Office Address2 | Crosskeys |
Town | Newport |
Post code | NP11 7PL |
Country of origin | United Kingdom |
Registration Number | 11811668 |
Date of Incorporation | Thu, 7th Feb 2019 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Nathan P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hannah P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan P.
Notified on | 7 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hannah P.
Notified on | 7 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 753 | 3 201 | 823 | 50 |
Current Assets | 3 227 | 10 909 | 9 429 | 359 |
Debtors | 314 | 6 208 | 8 106 | 309 |
Net Assets Liabilities | 363 | 5 398 | 4 588 | 125 |
Other Debtors | 314 | 1 208 | 6 221 | 309 |
Property Plant Equipment | 6 875 | 5 563 | 4 449 | |
Total Inventories | 1 160 | 1 500 | 500 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 119 | 2 585 | 4 223 | |
Average Number Employees During Period | 3 | 4 | 3 | 3 |
Corporation Tax Payable | 139 | 1 618 | 960 | |
Creditors | 6 662 | 9 838 | 8 445 | 234 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 223 | |||
Disposals Property Plant Equipment | 1 199 | 8 672 | ||
Fixed Assets | 6 875 | 5 563 | 4 449 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 1 638 | ||
Net Current Assets Liabilities | -3 435 | 1 071 | 984 | 125 |
Other Creditors | 3 677 | 4 719 | 6 295 | 234 |
Other Taxation Social Security Payable | 4 | 2 655 | 422 | |
Property Plant Equipment Gross Cost | 7 994 | 8 148 | 8 672 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 306 | 1 057 | 845 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 353 | 524 | ||
Total Assets Less Current Liabilities | 3 440 | 6 634 | 5 433 | 125 |
Trade Creditors Trade Payables | 2 842 | 846 | 768 | |
Trade Debtors Trade Receivables | 5 000 | 1 885 | ||
Advances Credits Directors | 50 | 446 | 4 010 | 234 |
Advances Credits Made In Period Directors | 5 950 | 1 604 | 436 | 3 776 |
Advances Credits Repaid In Period Directors | 6 000 | 2 000 | 4 000 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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