Founded in 2007, Davies & Turner Carpentry, classified under reg no. 06057426 is an active company. Currently registered at 4 Bloors Lane, Rainham ME8 7EG, Kent the company has been in the business for 17 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05.
The firm has 3 directors, namely Ashley T., Jason T. and Sean T.. Of them, Ashley T., Jason T., Sean T. have been with the company the longest, being appointed on 1 August 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4 Bloors Lane, Rainham |
| Office Address2 | Gillingham |
| Town | Kent |
| Post code | ME8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 06057426 |
| Date of Incorporation | Thu, 18th Jan 2007 |
| Industry | Joinery installation |
| End of financial Year | 5th April |
| Company age | 17 years old |
| Account next due date | Fri, 5th Jan 2024 (118 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 01 August 2021
Position: Director
Appointed: 01 August 2021
Position: Director
Appointed: 01 August 2021
The list of PSCs who own or have control over the company includes 5 names. As BizStats identified, there is Ashley T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sean T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jason T., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley T.
| Notified on | 1 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sean T.
| Notified on | 1 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason T.
| Notified on | 1 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janet T.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jeffrey T.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 915 | 16 825 | 10 390 | 13 215 | 17 953 | 17 034 |
| Current Assets | 7 393 | 20 017 | 20 742 | 32 714 | 38 094 | 28 739 |
| Debtors | 1 233 | 3 022 | 8 883 | 17 749 | 16 966 | 7 885 |
| Net Assets Liabilities | 7 738 | 18 371 | 10 884 | 22 128 | 34 623 | 17 566 |
| Other Debtors | 1 220 | 3 009 | 6 968 | 13 770 | 4 748 | 6 405 |
| Property Plant Equipment | 16 583 | 14 538 | 11 318 | 8 386 | 28 036 | 18 397 |
| Total Inventories | 245 | 170 | 325 | 1 750 | 3 175 | 3 820 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 46 463 | 46 463 | 46 463 | 46 463 | 46 463 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 742 | 7 523 | 11 153 | 14 085 | 12 074 | 21 713 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 5 | 5 | 7 | 7 | 8 | 7 |
| Corporation Tax Payable | 2 883 | -1 144 | 2 050 | |||
| Creditors | 8 018 | 11 555 | 17 882 | 17 379 | 20 966 | 27 735 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 743 | 11 531 | ||||
| Disposals Property Plant Equipment | 868 | 18 258 | ||||
| Fixed Assets | 16 583 | 14 538 | 11 318 | 8 386 | 28 036 | 18 397 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 524 | 3 630 | 2 932 | 9 520 | 9 639 | |
| Intangible Assets Gross Cost | 46 463 | 46 463 | 46 463 | 46 463 | 46 463 | 46 463 |
| Net Current Assets Liabilities | -625 | 8 462 | 1 716 | 15 335 | 17 128 | 1 004 |
| Other Creditors | 7 354 | 7 044 | 17 358 | 13 146 | 17 925 | 25 742 |
| Other Taxation Social Security Payable | 664 | 1 628 | 1 668 | 2 183 | 3 041 | |
| Property Plant Equipment Gross Cost | 20 325 | 22 061 | 22 471 | 22 471 | 40 110 | 40 110 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 151 | 2 762 | 2 150 | 1 593 | 5 326 | 1 420 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 897 | |||||
| Total Assets Less Current Liabilities | 15 958 | 23 000 | 13 034 | 23 721 | 45 164 | 19 401 |
| Trade Creditors Trade Payables | 1 993 | |||||
| Trade Debtors Trade Receivables | 13 | 13 | 3 059 | 3 979 | 12 218 | 1 480 |
| Advances Credits Directors | 2 118 | 2 043 | 13 637 | 11 268 | 11 861 | 13 107 |
| Advances Credits Made In Period Directors | 1 653 | 74 | 11 594 | 593 | ||
| Advances Credits Repaid In Period Directors | 2 369 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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