Jc Carpentry Services started in year 2007 as Private Limited Company with registration number 06252123. The Jc Carpentry Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in South Croydon at C/o The Mccay Partnership Unit 24. Postal code: CR2 0BS.
There is a single director in the firm at the moment - John C., appointed on 18 May 2007. In addition, a secretary was appointed - Jane C., appointed on 18 May 2007. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o The Mccay Partnership Unit 24 |
Office Address2 | Capital Business Centre, 22 Carlton Road |
Town | South Croydon |
Post code | CR2 0BS |
Country of origin | United Kingdom |
Registration Number | 06252123 |
Date of Incorporation | Fri, 18th May 2007 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is John C. The abovementioned PSC has 75,01-100% voting rights.
John C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 640 | 2 001 | 13 581 | 14 151 | |||||||
Balance Sheet | |||||||||||
Current Assets | 94 814 | 41 136 | 31 321 | 32 502 | 48 373 | 57 953 | 78 058 | 53 329 | 56 998 | 76 246 | 58 969 |
Net Assets Liabilities | 14 150 | 5 993 | 11 327 | 7 337 | 28 341 | 100 | -6 415 | -2 037 | |||
Debtors | 75 000 | 16 865 | 27 467 | 12 698 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 640 | 2 001 | 13 581 | 14 151 | |||||||
Stocks Inventory | 19 814 | 24 271 | 3 854 | 19 804 | |||||||
Tangible Fixed Assets | 12 024 | 8 977 | 22 717 | 17 994 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 540 | 1 901 | 13 481 | 14 051 | |||||||
Shareholder Funds | 5 640 | 2 001 | 13 581 | 14 151 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -1 100 | -1 100 | -1 100 | -1 100 | -1 100 | -4 100 | -4 100 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||||
Creditors | 6 355 | 2 668 | 55 743 | 77 214 | 17 837 | 30 897 | 23 459 | 15 917 | |||
Fixed Assets | 12 024 | 8 977 | 22 717 | 17 994 | 13 586 | 10 217 | 7 593 | 26 538 | 19 440 | 14 778 | 11 075 |
Net Current Assets Liabilities | 2 458 | -1 059 | 2 407 | 2 512 | -3 825 | 2 210 | 844 | 20 740 | 12 657 | 6 366 | 6 905 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -6 420 | ||||||||||
Total Assets Less Current Liabilities | 14 482 | 7 918 | 25 124 | 20 506 | 9 761 | 12 427 | 8 437 | 47 278 | 32 097 | 21 144 | 17 980 |
Creditors Due After One Year | 8 842 | 5 917 | 11 543 | 6 355 | |||||||
Creditors Due Within One Year | 92 356 | 42 195 | 28 914 | 29 990 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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