John Campbell Carpentry And Building Ltd BEXHILL-ON-SEA


John Campbell Carpentry And Building Ltd is a private limited company that can be found at 20 Eversley Road, Bexhill-On-Sea TN40 1HE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-28, this 7-year-old company is run by 2 directors and 1 secretary.
Director John C., appointed on 28 June 2017. Director Rachel C., appointed on 28 June 2017.
Moving on to secretaries, we can name: John C., appointed on 28 June 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-06-27 and the deadline for the next filing is 2024-07-11. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

John Campbell Carpentry And Building Ltd Address / Contact

Office Address 20 Eversley Road
Town Bexhill-on-sea
Post code TN40 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10840281
Date of Incorporation Wed, 28th Jun 2017
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 7 years old
Account next due date Sun, 31st Mar 2024 (113 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

John C.

Position: Secretary

Appointed: 28 June 2017

John C.

Position: Director

Appointed: 28 June 2017

Rachel C.

Position: Director

Appointed: 28 June 2017

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Rachel C. This PSC and has 25-50% shares. The second one in the persons with significant control register is John C. This PSC owns 25-50% shares.

Rachel C.

Notified on 28 June 2017
Nature of control: right to appoint and remove directors
25-50% shares

John C.

Notified on 28 June 2017
Nature of control: right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand16 68622 70560 18664 01634 55347 579
Current Assets24 05553 16792 78574 90754 32258 660
Debtors7 36930 46230 5998 89117 7699 081
Net Assets Liabilities-22 080-8 385514981510880
Property Plant Equipment11 7409 9798 48211 78210 4338 859
Other Debtors  16 8908 89117 7697 773
Total Inventories  2 0002 0002 0002 000
Other
Amount Specific Advance Or Credit Directors   8 39617 1587 564
Amount Specific Advance Or Credit Made In Period Directors   8 39645 67663 782
Amount Specific Advance Or Credit Repaid In Period Directors    36 91473 376
Accrued Liabilities3 0001 9801 980   
Accumulated Depreciation Impairment Property Plant Equipment2 0723 8335 3307 98810 26012 150
Average Number Employees During Period222222
Creditors55 87969 83550 00042 36832 05120 752
Increase From Depreciation Charge For Year Property Plant Equipment2 0721 7611 4972 6582 2721 890
Net Current Assets Liabilities-31 824-16 66843 64432 92522 94613 467
Number Shares Issued Fully Paid100100100100100100
Par Value Share111111
Prepayments120120120   
Property Plant Equipment Gross Cost13 81213 81213 81219 77020 69321 009
Provisions For Liabilities Balance Sheet Subtotal1 9961 6961 6121 358818694
Recoverable Value-added Tax1 509     
Total Additions Including From Business Combinations Property Plant Equipment13 812  5 958923316
Total Assets Less Current Liabilities-20 084-6 68952 12644 70733 37922 326
Trade Creditors Trade Payables23 03198014 98516 0904 80410 514
Trade Debtors Trade Receivables5 74030 34213 709  1 308
Bank Borrowings Overdrafts  50 00040 00030 74620 752
Corporation Tax Payable  1 960   
Finance Lease Liabilities Present Value Total   2 3681 3051 305
Increase Decrease In Property Plant Equipment   4 930  
Other Creditors  28 3481 6001 6001 750
Other Taxation Social Security Payable  5 80812 74413 92021 630
Prepayments Accrued Income  16 770   

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Thursday 27th June 2024
filed on: 8th, July 2024
Free Download (3 pages)

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