G & M Carpentry Ltd was officially closed on 2023-09-09.
G & M Carpentry was a private limited company that was situated at 47-49 Green Lane, Northwood, HA6 3AE, Middlesex. Its full net worth was estimated to be 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2016-11-11) was run by 1 director.
Director Gavril U. who was appointed on 11 November 2016.
The company was officially classified as "construction of domestic buildings" (41202).
The latest confirmation statement was sent on 2021-11-10 and last time the accounts were sent was on 30 November 2020.
| Office Address | 47-49 Green Lane |
| Town | Northwood |
| Post code | HA6 3AE |
| Country of origin | United Kingdom |
| Registration Number | 10474554 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Date of Dissolution | Sat, 9th Sep 2023 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 24th Nov 2022 |
| Last confirmation statement dated | Wed, 10th Nov 2021 |
Position: Director
Appointed: 11 November 2016
Gavril U.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 97 991 | 157 463 | 171 335 | |
| Current Assets | 4 984 | 138 324 | 187 560 | 196 867 |
| Debtors | 4 984 | 40 333 | 30 097 | 25 532 |
| Other Debtors | 249 | 15 156 | 25 102 | 25 239 |
| Property Plant Equipment | 3 130 | 2 703 | 14 395 | |
| Net Assets Liabilities | 105 903 | 72 890 | ||
| Other | ||||
| Accrued Liabilities | 690 | 755 | 625 | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 044 | 1 945 | 6 743 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 196 | 17 122 | 15 607 | 15 971 |
| Corporation Tax Recoverable | 947 | 24 276 | 2 712 | |
| Creditors | 3 650 | 100 832 | 84 360 | 50 000 |
| Dividends Paid | 36 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 044 | 901 | 4 798 | |
| Net Current Assets Liabilities | 1 334 | 37 492 | 103 200 | 108 495 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 |
| Number Shares Issued Specific Share Issue | 500 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 834 | 75 288 | 65 281 | -33 013 |
| Property Plant Equipment Gross Cost | 4 174 | 4 648 | 21 138 | |
| Recoverable Value-added Tax | 901 | 374 | 293 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 174 | 474 | 16 490 | |
| Total Assets Less Current Liabilities | 1 334 | 40 622 | 105 903 | 122 890 |
| Trade Creditors Trade Payables | 24 | 30 749 | 30 749 | 30 749 |
| Trade Debtors Trade Receivables | 3 788 | 1 909 | ||
| Bank Borrowings Overdrafts | 50 000 | |||
| Other Taxation Social Security Payable | 2 581 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, September 2023 |
gazette | Free Download (1 page) |
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