Founded in 2017, Wenman Carpentry, classified under reg no. 10602508 is an active company. Currently registered at A24 The Sanderson Centre PO12 3UL, Gosport the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 14th January 2020 Wenman Carpentry Ltd is no longer carrying the name Glazing Services (shelf).
The firm has one director. Christopher W., appointed on 28 February 2019. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Brendan B.. There were no ex secretaries.
| Office Address | A24 The Sanderson Centre |
| Office Address2 | Lees Lane |
| Town | Gosport |
| Post code | PO12 3UL |
| Country of origin | United Kingdom |
| Registration Number | 10602508 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 28 February 2019
Position: Corporate Secretary
Appointed: 06 February 2017
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Christopher W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Brendan B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher W.
| Notified on | 14 January 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brendan B.
| Notified on | 6 February 2017 |
| Ceased on | 14 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Glazing Services (shelf) | January 14, 2020 |
| 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 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 374 | 1 191 | 22 976 | 1 183 | 960 | ||
| Current Assets | 54 374 | 22 737 | 41 022 | 26 679 | 29 456 | ||
| Net Assets Liabilities | 1 | 1 | 8 222 | 3 341 | 59 | 179 | |
| Property Plant Equipment | 2 993 | 2 454 | 2 012 | 1 650 | 1 650 | ||
| Total Inventories | 18 000 | 21 546 | 18 046 | 25 496 | 28 496 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities | 3 249 | 5 744 | 4 709 | 2 214 | 2 214 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 350 | 4 700 | 7 050 | 297 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 657 | 1 196 | 1 638 | 2 000 | 2 000 | ||
| Administrative Expenses | 31 048 | 29 104 | 28 067 | 26 321 | 19 574 | ||
| Amortisation Expense Intangible Assets | 1 350 | 3 350 | 2 350 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 15 000 | 13 345 | 10 150 | ||||
| Comprehensive Income Expense | 18 694 | 1 527 | 2 119 | 3 118 | 1 120 | ||
| Cost Sales | 5 151 | 8 421 | 8 577 | 17 616 | 18 868 | ||
| Creditors | 62 822 | 35 769 | 15 000 | 13 345 | 10 150 | ||
| Depreciation Expense Property Plant Equipment | 657 | 539 | 442 | 362 | 297 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -7 050 | ||||||
| Disposals Intangible Assets | -23 500 | ||||||
| Dividend Per Share Final | 2 000 | 10 000 | 7 000 | ||||
| Dividend Per Share Interim | 7 000 | 6 400 | 1 000 | ||||
| Dividends Paid | -2 000 | -10 000 | -7 000 | -6 400 | -1 000 | ||
| Dividends Paid On Shares Final | 2 000 | 10 000 | 10 000 | ||||
| Dividends Paid On Shares Interim | 7 000 | 6 400 | 1 000 | ||||
| Fixed Assets | 25 143 | 21 254 | 18 462 | 1 650 | 1 353 | ||
| Gross Profit Loss | 54 374 | 38 605 | 33 338 | 30 097 | 20 957 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 350 | 2 350 | 297 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 442 | 362 | ||||
| Intangible Assets | 22 150 | 18 800 | 16 450 | -297 | |||
| Intangible Assets Gross Cost | 23 500 | 23 500 | 23 500 | ||||
| Interest Payable Similar Charges Finance Costs | 4 632 | 7 546 | 2 198 | 477 | |||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -8 448 | -13 032 | -121 | 11 754 | 8 976 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Operating Profit Loss | 23 326 | 9 501 | 5 271 | ||||
| Other Creditors | 428 | 1 381 | |||||
| Other Remaining Borrowings | 59 573 | 29 597 | 35 053 | 12 530 | 18 004 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 18 694 | 1 527 | 2 119 | 3 118 | 1 120 | ||
| Profit Loss On Ordinary Activities Before Tax | 18 694 | 1 955 | 3 073 | 3 299 | 1 383 | ||
| Property Plant Equipment Gross Cost | 3 650 | 3 650 | 3 650 | 3 650 | 3 650 | ||
| Taxation Social Security Payable | 1 381 | 181 | 262 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 428 | 954 | 181 | 263 | |||
| Total Assets Less Current Liabilities | 8 222 | 18 341 | 13 404 | 10 329 | |||
| Total Borrowings | 59 573 | 29 597 | 15 000 | 13 345 | 10 150 | ||
| Turnover Revenue | 59 525 | 47 026 | 41 915 | 47 713 | 39 825 | ||
| Work In Progress | 18 000 | 21 546 | 18 046 | 25 496 | 28 496 | ||
| Director Remuneration | 8 628 | 8 784 | 8 844 | 9 100 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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