Extence Carpentry And Joinery Limited is a private limited company situated at 30-34 North Street, Hailsham BN27 1DW. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Philip E., appointed on 23 May 2018.
The company is classified as "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The latest confirmation statement was filed on 2023-05-22 and the date for the subsequent filing is 2024-06-05. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 30-34 North Street |
| Town | Hailsham |
| Post code | BN27 1DW |
| Country of origin | United Kingdom |
| Registration Number | 11377339 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2018
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Philip E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Lynsey E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lynsey E., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip E.
| Notified on | 23 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lynsey E.
| Notified on | 31 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynsey E.
| Notified on | 31 May 2019 |
| Ceased on | 22 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 622 | 16 024 | 22 547 | 21 037 | 3 665 |
| Current Assets | 78 456 | 88 682 | 74 738 | 66 022 | 119 275 |
| Debtors | 71 834 | 72 658 | 52 191 | 44 985 | 115 610 |
| Net Assets Liabilities | 44 953 | 53 853 | 27 220 | 17 969 | 39 541 |
| Other Debtors | 43 403 | 16 578 | 7 349 | 4 142 | 22 097 |
| Property Plant Equipment | 15 387 | 11 540 | 19 901 | 26 687 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 129 | 8 976 | 12 610 | 18 218 | 132 |
| Average Number Employees During Period | 3 | 5 | 5 | 3 | 4 |
| Bank Borrowings Overdrafts | 16 333 | 12 668 | 3 897 | ||
| Creditors | 36 838 | 9 423 | 21 522 | 20 382 | 82 596 |
| Finance Lease Liabilities Present Value Total | 12 052 | 9 423 | 5 189 | 7 714 | 8 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 847 | 3 634 | 5 608 | 6 804 | |
| Net Current Assets Liabilities | 41 618 | 51 736 | 33 816 | 18 336 | 36 679 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 609 | 1 749 | 2 217 | 7 696 | 4 468 |
| Other Taxation Social Security Payable | 31 521 | 31 428 | 30 804 | 27 963 | 64 691 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 516 | 20 516 | 32 511 | 44 905 | 45 827 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 975 | 6 672 | 5 201 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 995 | 12 394 | 922 | ||
| Total Assets Less Current Liabilities | 57 005 | 63 276 | 53 717 | 45 023 | 57 484 |
| Trade Creditors Trade Payables | 840 | ||||
| Trade Debtors Trade Receivables | 28 431 | 56 080 | 44 842 | 40 843 | 93 513 |
| Fixed Assets | 15 387 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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