Exquisite Carpentry Limited is a private limited company situated at King Arthurs Court Maidstone Road, Charing, Ashford TN27 0JS. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 2 directors.
Director Paul B., appointed on 05 February 2019. Director Steven H., appointed on 19 November 2018.
The company is categorised as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was filed on 2022-11-18 and the date for the next filing is 2023-12-02. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | King Arthurs Court Maidstone Road |
| Office Address2 | Charing |
| Town | Ashford |
| Post code | TN27 0JS |
| Country of origin | United Kingdom |
| Registration Number | 11685617 |
| Date of Incorporation | Mon, 19th Nov 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 05 February 2019
Position: Director
Appointed: 19 November 2018
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Steven H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven H.
| Notified on | 19 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul B.
| Notified on | 5 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul B.
| Notified on | 19 November 2018 |
| Ceased on | 20 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 163 | 17 737 | 28 101 | 3 247 |
| Current Assets | 39 633 | 107 295 | 89 166 | 20 611 |
| Debtors | 27 470 | 89 558 | 61 065 | 17 364 |
| Other Debtors | 18 440 | 30 406 | 35 166 | 17 364 |
| Net Assets Liabilities | 21 556 | 61 494 | 53 190 | -9 691 |
| Property Plant Equipment | 13 058 | 9 793 | 7 345 | |
| Other | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 18 077 | 30 000 | 21 638 | 15 869 |
| Net Current Assets Liabilities | 21 556 | 78 436 | 65 035 | -1 167 |
| Other Creditors | 3 857 | 30 000 | ||
| Other Taxation Social Security Payable | 14 220 | 15 466 | ||
| Total Assets Less Current Liabilities | 21 556 | 91 494 | 74 828 | 6 178 |
| Trade Debtors Trade Receivables | 9 030 | 59 152 | 25 899 | |
| Accrued Liabilities | 926 | 900 | 693 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 352 | 7 617 | 10 065 | |
| Corporation Tax Payable | 15 466 | 16 467 | 14 559 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 352 | 3 265 | 2 448 | |
| Other Remaining Borrowings | 30 000 | 21 638 | 15 869 | |
| Property Plant Equipment Gross Cost | 17 410 | 17 410 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 410 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/08 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy