Founded in 2016, Empire Carpentry Interiors, classified under reg no. 10097707 is an active company. Currently registered at 38 Heol Bryngwili SA14 6LR, Llanelli the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Gareth D., appointed on 1 April 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Heol Bryngwili |
| Office Address2 | Cross Hands |
| Town | Llanelli |
| Post code | SA14 6LR |
| Country of origin | United Kingdom |
| Registration Number | 10097707 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Development of building projects |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Gareth D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth D.
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 267 | 27 250 | 1 040 | 20 039 | 7 496 | 1 292 | 6 554 |
| Current Assets | 67 683 | 56 089 | 13 487 | 23 648 | 16 526 | 8 065 | 26 430 |
| Debtors | 28 416 | 28 839 | 12 447 | 3 609 | 9 030 | 3 995 | 17 576 |
| Net Assets Liabilities | 13 720 | 9 934 | -17 432 | -11 104 | -38 921 | -49 049 | -17 403 |
| Other Debtors | 10 083 | 11 208 | 12 446 | 3 609 | 6 135 | 3 995 | 17 982 |
| Property Plant Equipment | 16 004 | 12 451 | 18 617 | 14 605 | 14 529 | 10 242 | 253 |
| Total Inventories | 17 631 | 2 778 | 2 300 | ||||
| Other | |||||||
| Accrued Liabilities | 2 000 | 1 100 | 1 150 | 950 | 1 250 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 400 | -2 800 | -2 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 4 948 | 1 702 | 4 388 | 3 479 | 7 766 | 3 243 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 690 | 19 145 | 15 924 | 14 815 | 304 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 18 475 | 13 181 | 26 101 | 22 803 | 15 963 | ||
| Comprehensive Income Expense | 43 620 | 16 214 | |||||
| Consideration Received For Shares Issued In Period | 100 | ||||||
| Creditors | 12 529 | 9 331 | 18 475 | 13 181 | 38 508 | 32 507 | 15 963 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | 83 700 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 774 | -720 | -5 596 | -4 630 | |||
| Disposals Property Plant Equipment | -16 225 | -17 250 | -15 800 | -14 816 | |||
| Dividends Paid | -30 000 | -20 000 | |||||
| Dividends Paid On Shares Interim | 30 000 | 20 000 | |||||
| Finance Lease Liabilities Present Value Total | 12 529 | 9 331 | 2 408 | 2 913 | |||
| Fixed Assets | 24 004 | 18 451 | 22 617 | 16 605 | 14 529 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 4 243 | 4 528 | 3 406 | 4 687 | 4 287 | 107 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | -45 832 | ||||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Issue Equity Instruments | 100 | ||||||
| Loans Owed By Related Parties | 37 868 | ||||||
| Net Current Assets Liabilities | 2 245 | 814 | -19 574 | -14 528 | -14 942 | -26 784 | -1 693 |
| Nominal Value Allotted Share Capital | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 9 803 | 7 906 | 27 275 | 27 499 | 15 681 | 21 166 | 19 052 |
| Other Remaining Borrowings | 37 869 | 35 065 | 27 275 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 43 620 | 16 214 | |||||
| Property Plant Equipment Gross Cost | 16 709 | 17 399 | 20 319 | 18 993 | 18 008 | 18 008 | 3 496 |
| Taxation Social Security Payable | 8 650 | 9 105 | 1 270 | 4 977 | 3 143 | 2 126 | 1 195 |
| Total Assets Less Current Liabilities | 28 649 | 22 065 | 1 043 | 2 077 | -413 | -16 542 | -1 440 |
| Total Borrowings | 12 529 | 9 331 | 18 475 | 13 181 | 38 508 | 32 507 | 15 963 |
| Trade Creditors Trade Payables | 5 917 | 106 | 823 | 56 | |||
| Trade Debtors Trade Receivables | 18 333 | -406 | |||||
| Work In Progress | 17 631 | 2 778 | 2 300 | ||||
| Director Remuneration | 8 060 | 8 164 | 8 424 | 8 632 | 8 788 | 8 840 | 9 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, August 2023 |
accounts | Free Download (16 pages) |
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