Joe Wharton Carpentry Ltd is a private limited company situated at 24 Downsview, Chatham ME5 0AP. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 1 director and 1 secretary.
Director Joseph W., appointed on 25 July 2017.
Switching the focus to secretaries, we can mention: Phoebe T., appointed on 16 August 2017.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2023-07-24 and the deadline for the subsequent filing is 2024-08-07. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 24 Downsview |
| Town | Chatham |
| Post code | ME5 0AP |
| Country of origin | United Kingdom |
| Registration Number | 10882461 |
| Date of Incorporation | Tue, 25th Jul 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 16 August 2017
Position: Director
Appointed: 25 July 2017
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Joseph W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph W.
| Notified on | 25 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Current Assets | 1 326 | 1 633 | 383 | 1 811 | 16 563 | 16 620 |
| Net Assets Liabilities | 4 722 | 5 169 | 3 354 | 5 619 | 10 814 | 7 194 |
| Cash Bank On Hand | 68 | 22 | ||||
| Debtors | 16 495 | 16 598 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 7 373 | 7 448 | 7 979 | 6 177 | 5 749 | 9 426 |
| Net Current Assets Liabilities | 4 722 | 5 169 | 3 354 | 5 619 | 10 814 | 7 194 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 769 | 10 984 | 10 950 | 9 985 | 13 258 | |
| Total Assets Less Current Liabilities | 4 722 | 5 169 | 3 354 | 5 619 | 10 814 | 7 194 |
| Salaries Fees Directors | 9 480 | 42 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 000 | 19 000 | ||||
| Administrative Expenses | 3 147 | 2 377 | ||||
| Corporation Tax Payable | 3 416 | 2 476 | ||||
| Cost Sales | 39 471 | 52 904 | ||||
| Dividends Paid On Shares | 13 980 | 14 174 | ||||
| Gross Profit Loss | 26 821 | 15 407 | ||||
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Operating Profit Loss | 23 674 | 13 030 | ||||
| Prepayments Accrued Income | 13 258 | 13 662 | ||||
| Profit Loss On Ordinary Activities After Tax | 20 258 | 10 554 | ||||
| Profit Loss On Ordinary Activities Before Tax | 23 674 | 13 030 | ||||
| Property Plant Equipment Gross Cost | 19 000 | 19 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 416 | 2 476 | ||||
| Total Current Tax Expense Credit | 3 416 | 2 476 | ||||
| Trade Creditors Trade Payables | 2 333 | 6 950 | ||||
| Trade Debtors Trade Receivables | 3 237 | 2 936 | ||||
| Turnover Revenue | 66 292 | 68 311 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 24th July 2023 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy