Composite Decking Supply Uk Ltd is a private limited company situated at King's Yard The Street, Kingston, Canterbury CT4 6JQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-02-10, this 3-year-old company is run by 2 directors.
Director Benjamin P., appointed on 10 February 2021. Director Rebecca P., appointed on 10 February 2021.
The company is officially categorised as "agents involved in the sale of timber and building materials" (Standard Industrial Classification code: 46130).
The latest confirmation statement was sent on 2023-02-09 and the due date for the next filing is 2024-02-23. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | King's Yard The Street |
Office Address2 | Kingston |
Town | Canterbury |
Post code | CT4 6JQ |
Country of origin | United Kingdom |
Registration Number | 13192377 |
Date of Incorporation | Wed, 10th Feb 2021 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Benjamin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin P.
Notified on | 10 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 29 310 | 8 101 |
Current Assets | 155 417 | 161 142 |
Debtors | 36 848 | 63 782 |
Net Assets Liabilities | 53 987 | 74 502 |
Property Plant Equipment | 55 122 | 624 138 |
Total Inventories | 71 528 | 71 528 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 780 | 46 580 |
Average Number Employees During Period | 5 | |
Bank Borrowings Overdrafts | 388 238 | |
Comprehensive Income Expense | 78 977 | 37 390 |
Corporation Tax Payable | 5 595 | |
Creditors | 156 552 | 710 778 |
Current Asset Investments | 17 731 | 17 731 |
Dividends Paid | 25 000 | 16 875 |
Fixed Assets | 55 122 | 624 138 |
Income Expense Recognised Directly In Equity | -24 990 | -16 875 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 780 | 32 800 |
Issue Equity Instruments | 10 | |
Net Current Assets Liabilities | -1 135 | -549 636 |
Other Creditors | 96 336 | 130 430 |
Other Taxation Social Security Payable | 6 020 | 14 084 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 556 | 850 |
Profit Loss | 78 977 | 37 390 |
Property Plant Equipment Gross Cost | 68 902 | 670 718 |
Social Security Costs | 3 744 | |
Staff Costs Employee Benefits Expense | 42 726 | 71 444 |
Total Additions Including From Business Combinations Property Plant Equipment | 68 902 | 601 816 |
Total Assets Less Current Liabilities | 53 987 | 74 502 |
Trade Creditors Trade Payables | 48 601 | 178 026 |
Trade Debtors Trade Receivables | 36 848 | 63 782 |
Wages Salaries | 42 170 | 66 850 |
Advances Credits Directors | 53 190 | 122 284 |
Advances Credits Made In Period Directors | 53 200 | |
Advances Credits Repaid In Period Directors | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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