E J D Carpentry started in year 2014 as Private Limited Company with registration number 08976734. The E J D Carpentry company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 4 Green Lane Business Park 238 Green Lanes. Postal code: SE9 3TL.
The company has one director. Desmond K., appointed on 3 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Green Lane Business Park 238 Green Lanes |
| Office Address2 | New Eltham |
| Town | London |
| Post code | SE9 3TL |
| Country of origin | United Kingdom |
| Registration Number | 08976734 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other construction installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th April |
| Company age | 10 years old |
| Account next due date | Mon, 29th Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2014
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Desmond K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Desmond K.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 322 | 944 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 9 122 | |||||||
| Cash Bank On Hand | 9 122 | 188 | 1 360 | 965 | 2 871 | 10 426 | 2 323 | 680 | |
| Current Assets | 8 693 | 18 271 | 18 271 | 5 645 | 4 055 | 7 988 | 13 604 | 6 595 | 5 940 |
| Debtors | 3 159 | 9 149 | 9 149 | 4 285 | 3 090 | 5 117 | 3 178 | 4 272 | 5 260 |
| Net Assets Liabilities | 1 744 | -2 180 | 1 014 | 288 | |||||
| Other Debtors | 9 149 | 9 149 | 4 285 | 3 090 | 5 117 | 3 178 | 4 272 | 5 260 | |
| Property Plant Equipment | 3 324 | 3 324 | 1 525 | 6 057 | 4 543 | 3 407 | 14 750 | ||
| Tangible Fixed Assets | 1 875 | 3 324 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 222 | 844 | |||||||
| Shareholder Funds | 322 | 944 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 733 | 2 563 | 1 627 | 3 645 | 5 159 | 6 295 | 7 742 | 11 430 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 250 | 250 | 9 833 | 7 867 | 5 836 | ||||
| Creditors | 20 651 | 20 651 | 7 164 | 9 871 | 10 787 | 9 833 | 7 867 | 5 836 | |
| Creditors Due Within One Year | 10 246 | 20 651 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 445 | 3 469 | |||||||
| Disposals Property Plant Equipment | 2 500 | 6 000 | |||||||
| Dividends Paid | 1 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 509 | 2 018 | 1 514 | 1 136 | 4 916 | 3 688 | |||
| Net Current Assets Liabilities | -1 553 | -2 380 | -9 103 | -1 519 | -5 816 | -2 799 | 4 246 | -5 869 | -4 938 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 18 662 | 19 157 | 6 680 | 6 233 | 9 269 | 9 151 | 10 457 | 8 878 | |
| Other Taxation Social Security Payable | 1 989 | 19 | 484 | 388 | 1 268 | 40 | 40 | ||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 6 615 | 1 735 | |||||||
| Property Plant Equipment Gross Cost | 5 057 | 5 057 | 3 152 | 9 702 | 9 702 | 9 702 | 22 492 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 557 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 5 057 | |||||||
| Tangible Fixed Assets Depreciation | 625 | 1 733 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 108 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 595 | 6 550 | 18 790 | ||||||
| Total Assets Less Current Liabilities | 322 | 944 | -6 609 | 6 | 241 | 1 744 | 7 653 | 8 881 | 6 124 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 20th, January 2024 |
accounts | Free Download (8 pages) |
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