Founded in 2014, J Digby Carpentry, classified under reg no. 08922900 is an active company. Currently registered at Unit 104 Solent Business Centre SO15 0HW, Southampton the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Helen D., Joseph D.. Of them, Helen D., Joseph D. have been with the company the longest, being appointed on 5 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 104 Solent Business Centre |
| Office Address2 | Millbrook Road West |
| Town | Southampton |
| Post code | SO15 0HW |
| Country of origin | United Kingdom |
| Registration Number | 08922900 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2014
Position: Director
Appointed: 05 March 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Joseph D. The abovementioned PSC and has 25-50% shares.
Joseph D.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 438 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 809 | 40 660 | 48 335 | 83 653 | 80 822 | 121 835 | 129 054 | 168 929 | |
| Current Assets | 9 438 | 48 335 | 83 669 | 89 632 | 140 128 | 145 071 | 183 343 | ||
| Debtors | 4 294 | 16 | 8 810 | 18 293 | 16 017 | 14 414 | |||
| Net Assets Liabilities | 17 477 | 49 746 | 74 870 | 92 348 | 100 882 | 147 882 | 148 117 | 188 220 | |
| Other Debtors | 16 | 2 292 | |||||||
| Property Plant Equipment | 7 667 | 11 689 | 8 767 | 6 575 | 6 575 | 4 931 | 3 698 | ||
| Cash Bank In Hand | 5 144 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 438 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 9 436 | ||||||||
| Shareholder Funds | 9 438 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 555 | 3 897 | 6 819 | 9 011 | 9 011 | 10 655 | 11 888 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 222 | 15 586 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 14 811 | 9 662 | 7 284 | 14 415 | 6 198 | ||||
| Creditors | 13 332 | -1 419 | -17 246 | -1 205 | -4 675 | -5 263 | -1 178 | -1 179 | |
| Finance Lease Liabilities Present Value Total | 2 400 | 1 293 | -384 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 555 | 3 897 | 2 922 | 2 192 | 1 644 | 1 233 | |||
| Net Current Assets Liabilities | 9 438 | 17 477 | 42 079 | 65 581 | 84 874 | 94 307 | 145 391 | 146 249 | 184 522 |
| Other Creditors | 8 582 | 17 | 487 | 398 | 1 080 | 1 080 | 782 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 555 | ||||||||
| Other Disposals Property Plant Equipment | 10 222 | ||||||||
| Other Taxation Social Security Payable | -10 061 | -11 098 | -25 017 | -15 620 | -11 083 | ||||
| Property Plant Equipment Gross Cost | 10 222 | 15 586 | 15 586 | 15 586 | 15 586 | 15 586 | 15 586 | ||
| Taxation Social Security Payable | -5 073 | -6 343 | -1 874 | -3 041 | |||||
| Total Assets Less Current Liabilities | 9 438 | 49 746 | 77 270 | 93 641 | 101 280 | 151 966 | 151 180 | 188 220 | |
| Trade Creditors Trade Payables | 1 080 | ||||||||
| Trade Debtors Trade Receivables | 8 810 | 18 293 | 16 017 | 12 122 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, August 2023 |
accounts | Free Download (7 pages) |
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