James Bull Carpentry started in year 2015 as Private Limited Company with registration number 09497676. The James Bull Carpentry company has been functioning successfully for nine years now and its status is active. The firm's office is based in Buckingham at Moreton House. Postal code: MK18 1NU.
The firm has one director. James B., appointed on 19 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Moreton House |
Office Address2 | 31 High Street |
Town | Buckingham |
Post code | MK18 1NU |
Country of origin | United Kingdom |
Registration Number | 09497676 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is James B. The abovementioned PSC has significiant influence or control over this company,.
James B.
Notified on | 19 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 84 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 661 | 6 808 | 147 | 512 | 6 033 | 3 200 | 3 706 | 1 069 |
Current Assets | 5 945 | 10 108 | 2 183 | 4 748 | 7 469 | 3 544 | 3 942 | 1 580 |
Debtors | 284 | 3 300 | 2 036 | 4 236 | 1 436 | 344 | 236 | 511 |
Net Assets Liabilities | 84 | 10 020 | 923 | 763 | 5 091 | 1 519 | 1 162 | 10 440 |
Other Debtors | 284 | 300 | 236 | 236 | 236 | 236 | 236 | 236 |
Property Plant Equipment | 9 908 | 7 667 | 5 134 | 2 632 | 877 | 654 | 931 | 12 850 |
Cash Bank In Hand | 5 661 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 84 | |||||||
Tangible Fixed Assets | 9 908 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 83 | |||||||
Shareholder Funds | 84 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accrued Liabilities | 600 | 600 | 1 438 | 679 | 692 | 727 | 727 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 531 | 5 111 | 7 644 | 10 146 | 12 806 | 13 029 | 13 362 | 16 747 |
Additions Other Than Through Business Combinations Property Plant Equipment | 905 | 610 | 15 304 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 13 787 | 6 298 | 5 419 | 6 117 | 3 088 | 2 554 | 3 534 | 1 549 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 580 | 2 534 | 2 502 | 2 660 | 223 | 333 | 3 385 | |
Loans From Directors | 205 | 41 | 7 | 38 | 13 | |||
Net Current Assets Liabilities | -7 842 | 3 810 | -3 236 | -1 369 | 4 381 | 990 | 408 | 31 |
Prepayments Accrued Income | 108 | |||||||
Property Plant Equipment Gross Cost | 12 439 | 12 778 | 12 778 | 12 778 | 13 683 | 13 683 | 14 293 | 29 597 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 457 | 975 | 500 | 167 | 125 | 177 | 2 441 | |
Taxation Social Security Payable | 5 430 | 4 778 | 4 556 | 2 255 | 1 733 | 2 685 | 700 | |
Total Assets Less Current Liabilities | 2 066 | 11 477 | 1 898 | 1 263 | 5 258 | 1 644 | 1 339 | 12 881 |
Trade Creditors Trade Payables | 116 | 116 | 116 | 122 | 122 | |||
Trade Debtors Trade Receivables | 3 000 | 1 800 | 4 000 | 1 200 | 275 | |||
Creditors Due Within One Year | 13 787 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors | 8 097 | 805 | ||||||
Other Taxation Social Security Payable | 5 690 | 5 493 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 982 | 1 457 | ||||||
Provisions For Liabilities Charges | 1 982 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 12 439 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 439 | |||||||
Tangible Fixed Assets Depreciation | 2 531 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 531 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 339 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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