J Monk Carpentry Services started in year 2013 as Private Limited Company with registration number 08564305. The J Monk Carpentry Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bewdley at 5 Load Street. Postal code: DY12 2AF.
The firm has one director. James M., appointed on 11 June 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Load Street |
| Town | Bewdley |
| Post code | DY12 2AF |
| Country of origin | United Kingdom |
| Registration Number | 08564305 |
| Date of Incorporation | Tue, 11th Jun 2013 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 11 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 974 | 4 756 | 5 913 | 6 828 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 850 | 8 948 | 11 499 | 10 848 | 7 740 | 10 607 | 9 727 | 14 947 | 24 204 | 27 395 |
| Net Assets Liabilities | 6 828 | 4 694 | 6 266 | 3 572 | 7 218 | 13 268 | 18 483 | |||
| Cash Bank In Hand | 4 850 | 7 948 | 9 956 | |||||||
| Debtors | 1 000 | 1 000 | 1 543 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 974 | 4 756 | 5 913 | 6 828 | ||||||
| Tangible Fixed Assets | 205 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 874 | 4 656 | 5 813 | |||||||
| Shareholder Funds | 2 974 | 4 756 | 5 913 | 6 828 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 4 910 | 3 950 | 5 377 | 7 451 | 16 265 | 17 390 | 14 447 | |||
| Fixed Assets | 205 | 890 | 904 | 1 036 | 1 296 | 8 536 | 6 454 | 5 535 | ||
| Net Current Assets Liabilities | 5 850 | 4 756 | 5 708 | 5 938 | 3 790 | 5 230 | 2 276 | 1 318 | 6 814 | 12 948 |
| Total Assets Less Current Liabilities | 2 974 | 4 756 | 5 913 | 6 828 | 4 694 | 6 266 | 3 572 | 7 218 | 13 268 | 18 483 |
| Creditors Due After One Year | 2 876 | |||||||||
| Creditors Due Within One Year | 2 876 | 4 192 | 5 791 | 4 910 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 256 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 256 | |||||||||
| Tangible Fixed Assets Depreciation | 51 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 51 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th June 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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