J&S Carpentry Limited is a private limited company located at 106 Dartmouth Road, Ruislip HA4 0DF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 1 director.
Director Sorin-Mihai B., appointed on 07 August 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-08-05 and the deadline for the next filing is 2024-08-19. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 106 Dartmouth Road |
| Town | Ruislip |
| Post code | HA4 0DF |
| Country of origin | United Kingdom |
| Registration Number | 10903383 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 07 August 2017
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Sorin-Mihai B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sorin-Mihai B.
| Notified on | 7 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 609 | 10 426 | 31 857 | 26 225 | 79 741 | 37 861 |
| Current Assets | 17 979 | 19 635 | 41 840 | 36 347 | 106 371 | 55 992 |
| Debtors | 9 370 | 9 209 | 9 983 | 10 122 | 26 630 | 18 131 |
| Net Assets Liabilities | 13 513 | 16 757 | 11 073 | 7 071 | 56 125 | 31 920 |
| Other Debtors | 9 370 | 9 209 | 9 983 | 10 122 | 26 527 | 18 037 |
| Property Plant Equipment | 599 | 300 | 439 | 219 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 020 | 2 021 | 2 022 | 2 023 | |
| Accrued Liabilities | 1 802 | 220 | 110 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 599 | 1 119 | 440 | 659 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 899 | 659 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 30 000 | 21 754 | 15 269 | 8 872 | ||
| Bank Borrowings Overdrafts | 6 600 | 6 600 | 6 600 | |||
| Creditors | 5 065 | 3 178 | 1 206 | 7 741 | 34 977 | 15 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 299 | 520 | 220 | 219 | |
| Loans From Directors | 377 | 15 369 | 8 600 | |||
| Net Current Assets Liabilities | 12 914 | 16 457 | 40 634 | 28 606 | 71 394 | 40 792 |
| Other Creditors | 719 | 719 | 731 | 2 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 899 | 659 | ||||
| Other Disposals Property Plant Equipment | 899 | 659 | ||||
| Property Plant Equipment Gross Cost | 899 | 899 | 1 558 | 659 | 659 | |
| Recoverable Value-added Tax | 103 | 94 | ||||
| Taxation Social Security Payable | 3 263 | 2 239 | 410 | 13 006 | ||
| Total Assets Less Current Liabilities | 16 757 | 41 073 | 28 825 | 71 394 | 40 792 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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