Founded in 2015, Gws Carpentry Contractors, classified under reg no. 09860919 is an active company. Currently registered at 150b Bridge Street TN25 5DP, Ashford the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Grant S., appointed on 6 November 2015. In addition, a secretary was appointed - Paul S., appointed on 25 September 2023. As of 21 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | 150b Bridge Street |
| Office Address2 | Wye |
| Town | Ashford |
| Post code | TN25 5DP |
| Country of origin | United Kingdom |
| Registration Number | 09860919 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Secretary
Appointed: 25 September 2023
Position: Director
Appointed: 06 November 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Grant S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grant S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 458 | 69 606 | 56 761 | |
| Current Assets | 17 897 | 268 863 | 236 828 | |
| Debtors | 2 516 | 16 439 | 199 257 | 180 067 |
| Net Assets Liabilities | 136 016 | 132 968 | ||
| Other Debtors | 15 871 | 48 498 | 57 690 | |
| Property Plant Equipment | 6 300 | 17 393 | 18 114 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 4 | |||
| Shareholder Funds | 5 | |||
| Other | ||||
| Accrued Liabilities | 1 480 | 1 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 10 319 | 17 593 | |
| Average Number Employees During Period | 1 | 3 | ||
| Bank Borrowings Overdrafts | 63 | 4 534 | 9 611 | |
| Corporation Tax Due Within One Year | 1 160 | |||
| Corporation Tax Payable | 8 831 | 77 711 | 59 042 | |
| Corporation Tax Recoverable | 91 348 | 99 470 | ||
| Creditors | 10 616 | 13 174 | 18 806 | |
| Creditors Due Within One Year | 2 511 | |||
| Debtors Due Within One Year | 2 516 | |||
| Finance Lease Liabilities Present Value Total | 13 174 | 9 195 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 7 274 | ||
| Net Current Assets Liabilities | 5 | 7 281 | 131 797 | 133 660 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 1 785 | 7 658 | 6 965 | |
| Other Remaining Borrowings | 13 832 | |||
| Par Value Share | 1 | |||
| Prepayments | 36 | 40 | ||
| Profit Loss For Period | 4 639 | |||
| Property Plant Equipment Gross Cost | 8 400 | 27 712 | 35 707 | |
| Recoverable Value-added Tax | 568 | 431 | 2 930 | |
| Share Capital Allotted Called Up Paid | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 400 | 7 995 | ||
| Total Assets Less Current Liabilities | 5 | 13 581 | 149 190 | 151 774 |
| Total Dividend Payment | 4 635 | |||
| Trade Creditors Trade Payables | 11 221 | 25 836 | ||
| Trade Debtors Trade Receivables | 58 944 | 19 937 | ||
| V A T Current Asset | 1 092 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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