Founded in 2017, D & G Carpentry & Building, classified under reg no. 10608561 is an active company. Currently registered at 6 Whitfield Road SO45 2HS, Southampton the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Luke F., Glenn F.. Of them, Glenn F. has been with the company the longest, being appointed on 8 February 2017 and Luke F. has been with the company for the least time - from 20 February 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Whitfield Road |
| Office Address2 | Holbury |
| Town | Southampton |
| Post code | SO45 2HS |
| Country of origin | United Kingdom |
| Registration Number | 10608561 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 20 February 2018
Position: Director
Appointed: 08 February 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Glenn F. This PSC and has 75,01-100% shares.
Glenn F.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 919 | 19 480 | 17 322 | |||
| Current Assets | 9 371 | 8 413 | 20 407 | 24 818 | 22 660 | |
| Debtors | -850 | |||||
| Net Assets Liabilities | 1 | 2 803 | 377 | 5 211 | 1 965 | 22 157 |
| Property Plant Equipment | 9 827 | 9 827 | 9 827 | |||
| Total Inventories | 5 338 | 5 338 | 5 338 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 367 | 9 367 | 9 367 | |||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 4 162 | 3 250 | ||||
| Creditors | 1 337 | 20 322 | 237 | 32 680 | 10 330 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 457 | |||||
| Loans From Directors | 19 786 | |||||
| Net Current Assets Liabilities | 8 034 | 8 415 | 20 170 | -7 862 | 12 330 | |
| Other Creditors | 24 786 | |||||
| Property Plant Equipment Gross Cost | 19 194 | 19 194 | 19 194 | |||
| Recoverable Value-added Tax | -850 | |||||
| Taxation Social Security Payable | 1 217 | 5 046 | 4 557 | |||
| Total Assets Less Current Liabilities | 23 389 | 20 699 | 29 997 | 1 965 | ||
| Value-added Tax Payable | -980 | 3 686 | 2 523 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Fixed Assets | 15 355 | 12 284 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 20th, March 2023 |
accounts | Free Download (8 pages) |
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