Founded in 2014, De Construction & Carpentry, classified under reg no. 09093725 is an active company. Currently registered at 50 Connaught Road BS4 1LF, Bristol the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Dainius N., appointed on 19 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Connaught Road |
Town | Bristol |
Post code | BS4 1LF |
Country of origin | United Kingdom |
Registration Number | 09093725 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Dainius N. The abovementioned PSC and has 50,01-75% shares.
Dainius N.
Notified on | 15 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 984 | 1 280 | 2 437 | 2 338 | 3 783 | 134 | 134 | 134 | |
Current Assets | 9 079 | 6 599 | 3 317 | 2 338 | 3 935 | 8 853 | 8 886 | 10 313 | |
Debtors | 8 095 | 5 319 | 880 | 152 | 8 219 | 8 252 | 9 679 | ||
Net Assets Liabilities | 896 | 133 | 126 | 903 | 647 | -4 612 | -4 384 | -4 976 | |
Other Debtors | 8 095 | 5 319 | 880 | 152 | 8 219 | 8 252 | 9 679 | ||
Total Inventories | 500 | 500 | 500 | ||||||
Cash Bank In Hand | 100 | 984 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 896 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 796 | ||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 8 700 | 7 421 | 5 633 | ||||||
Corporation Tax Payable | 4 249 | 1 784 | 5 862 | 3 114 | 2 286 | 4 396 | 3 337 | 1 620 | |
Creditors | 8 183 | 6 466 | 3 191 | 1 435 | 3 288 | 4 765 | 5 849 | 9 656 | |
Net Current Assets Liabilities | 896 | 133 | 126 | 903 | 647 | 4 088 | 3 037 | 657 | |
Other Creditors | 3 934 | 4 682 | -2 671 | -1 679 | 1 002 | 369 | 2 512 | 8 036 | |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Total Assets Less Current Liabilities | 647 | 4 088 | 3 037 | 657 | |||||
Capital Employed | 896 | ||||||||
Creditors Due Within One Year | 8 183 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||||
Tangible Fixed Assets Depreciation | 1 500 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, December 2023 |
accounts | Free Download (6 pages) |
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