Founded in 2016, John Charlesworth Builders, classified under reg no. 10093761 is an active company. Currently registered at 2 Brent Moor Road SK7 3PT, Stockport the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. John C., appointed on 31 March 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Brent Moor Road |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 3PT |
| Country of origin | United Kingdom |
| Registration Number | 10093761 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 31 March 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is John C. This PSC and has 75,01-100% shares.
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 66 773 | 74 045 | 72 486 | 167 486 | 173 565 | 172 005 | 167 486 |
| Net Assets Liabilities | -11 554 | -35 016 | -42 070 | -52 773 | 7 353 | -49 219 | -4 717 |
| Property Plant Equipment | 27 271 | ||||||
| Total Inventories | 66 773 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 818 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 089 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | -11 554 | ||||||
| Creditors | 105 598 | 152 769 | 149 522 | 246 232 | 204 060 | 251 502 | 196 426 |
| Depreciation Amortisation Expense | 6 818 | 10 926 | 8 742 | 6 993 | 9 462 | 7 570 | 6 055 |
| Fixed Assets | 27 271 | 43 708 | 34 966 | 27 973 | 37 848 | 30 278 | 24 223 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 818 | ||||||
| Net Current Assets Liabilities | -38 825 | -78 724 | -77 036 | -80 746 | -30 495 | -79 497 | -28 940 |
| Profit Loss | -11 554 | -23 462 | -7 054 | -8 703 | 64 126 | -56 572 | 44 502 |
| Property Plant Equipment Gross Cost | 34 089 | ||||||
| Raw Materials Consumables Used | 12 421 | 275 620 | 176 713 | 66 662 | 242 604 | 182 072 | 50 775 |
| Staff Costs Employee Benefits Expense | 8 060 | 2 400 | 2 400 | 2 500 | 2 500 | 2 000 | |
| Turnover Revenue | 17 744 | 279 550 | 185 883 | 68 554 | 325 861 | 156 710 | 106 140 |
| Work In Progress | 66 773 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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