Founded in 2015, Denmead Carpentry, classified under reg no. 09731397 is an active company. Currently registered at 32 Milbeck Close PO8 8EP, Waterlooville the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely John W., Kate W.. Of them, John W., Kate W. have been with the company the longest, being appointed on 13 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Milbeck Close |
| Town | Waterlooville |
| Post code | PO8 8EP |
| Country of origin | United Kingdom |
| Registration Number | 09731397 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is John W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kate W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
| Notified on | 12 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Kate W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -88 | -991 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 20 689 | 20 979 | 18 021 | 16 616 | 13 241 | 9 604 | 6 095 | 6 047 |
| Net Assets Liabilities | 991 | 3 186 | 5 826 | 7 111 | 10 574 | 11 227 | 7 904 | |
| Debtors | 5 072 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -88 | -991 | ||||||
| Stocks Inventory | 400 | |||||||
| Tangible Fixed Assets | 16 689 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -90 | |||||||
| Shareholder Funds | -88 | -991 | ||||||
| Other | ||||||||
| Creditors | 18 494 | 15 165 | 12 435 | 10 196 | 19 603 | 15 311 | 10 762 | |
| Fixed Assets | 16 689 | 17 646 | 14 470 | 11 865 | 9 729 | 7 978 | 6 542 | 5 364 |
| Net Current Assets Liabilities | 3 576 | 2 885 | 2 856 | 4 181 | 3 045 | 9 999 | 9 216 | 4 715 |
| Total Assets Less Current Liabilities | 20 265 | 20 531 | 17 326 | 16 046 | 12 774 | 2 021 | 2 674 | 649 |
| Creditors Due After One Year | 20 353 | 21 522 | ||||||
| Creditors Due Within One Year | 17 113 | 18 094 | ||||||
| Current Asset Investments | 15 217 | |||||||
| Tangible Fixed Assets Additions | 20 353 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 353 | |||||||
| Tangible Fixed Assets Depreciation | 3 664 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 664 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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