Founded in 2014, Ed And Carpentry And Joinery, classified under reg no. 09144955 is an active company. Currently registered at 84 Green Lane TW16 7PA, Sunbury-on-thames the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Edgar D., appointed on 23 July 2014. In addition, a secretary was appointed - Hayley B., appointed on 1 December 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 Green Lane |
Town | Sunbury-on-thames |
Post code | TW16 7PA |
Country of origin | United Kingdom |
Registration Number | 09144955 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Edgar D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Edgar D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 498 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 611 | 4 308 | 10 000 | 7 692 | 3 451 | 8 544 | 20 185 | |
Net Assets Liabilities | -3 622 | -1 358 | -3 213 | -2 280 | 559 | |||
Cash Bank In Hand | 1 851 | |||||||
Intangible Fixed Assets | 5 500 | |||||||
Tangible Fixed Assets | 6 516 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 398 | |||||||
Shareholder Funds | 498 | |||||||
Other | ||||||||
Creditors | 12 849 | 7 221 | 16 802 | 13 494 | 13 498 | 14 473 | 10 458 | |
Fixed Assets | 12 016 | 5 616 | 4 726 | 3 589 | 2 789 | 2 170 | 3 649 | 6 815 |
Net Current Assets Liabilities | -11 518 | -9 238 | -3 628 | -6 802 | -5 802 | -10 047 | -5 929 | 4 202 |
Total Assets Less Current Liabilities | 498 | -3 622 | -1 358 | -3 213 | -3 013 | -7 877 | -2 280 | 11 017 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 13 369 | |||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 470 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 470 | |||||||
Tangible Fixed Assets Depreciation | 1 954 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 954 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 9th August 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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