J.t. Carpenter & Sons Limited in Crudwell NR MALMESBURY

J.t. Carpenter & Sons Limited NR MALMESBURY

J.t. Carpenter & Sons started in year 1961 as Private Limited Company with registration number 00698575. The J.t. Carpenter & Sons company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Nr Malmesbury at Ashlands. Postal code: SN16 9ES.

The firm has 2 directors, namely Michael C., Simon C.. Of them, Michael C., Simon C. have been with the company the longest, being appointed on 1 December 1993. As of 23 April 2024, there were 2 ex directors - Hope C., Leslie C. and others listed below. There were no ex secretaries.

This company operates within the SN16 9ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0002525 . It is located at Ashlands, Crudwell, Malmesbury with a total of 28 carsand 32 trailers.

J.t. Carpenter & Sons Limited Address / Contact

Office Address	Ashlands
Office Address2	Crudwell
Town	Nr Malmesbury
Post code	SN16 9ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00698575
Date of Incorporation	Mon, 17th Jul 1961
Industry	Freight transport by road
End of financial Year	31st December
Company age	63 years old
Account next due date	Mon, 30th Sep 2024 (160 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated	Wed, 7th Jun 2023

Company staff

Michael C.

Position: Director

Appointed: 01 December 1993

Simon C.

Position: Director

Appointed: 01 December 1993

Hope C.

Position: Secretary

Resigned: 12 February 2021

Hope C.

Position: Director

Appointed: 06 June 1991

Resigned: 01 December 1993

Leslie C.

Position: Director

Appointed: 06 June 1991

Resigned: 31 March 1995

People with significant control

The register of persons with significant control that own or control the company is made up of 4 names. As we found, there is Joanne C. This PSC and has 25-50% shares. Another one in the PSC register is Michael C. This PSC has significiant influence or control over the company,. Moving on, there is Anne C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Joanne C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Michael C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Anne C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Simon C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	639 104	593 872	584 345	630 439	681 966

Balance Sheet
Cash Bank In Hand	348 044	317 073	317 974	257 001	360 298
Cash Bank On Hand					360 298	191 508	237 319	210 307	226 000	227 205	235 296	255 026
Current Assets	542 374	515 250	609 325	583 035	611 179	466 144	517 239	474 368	486 408	496 983	516 497	511 039
Debtors	185 785	189 624	159 580	187 569	110 030	125 824	120 867	115 943	92 812	97 812	89 514	84 929
Net Assets Liabilities					681 966	653 228	617 870	569 098	561 771	526 639	526 280	477 122
Net Assets Liabilities Including Pension Asset Liability	639 104	593 872	584 345	630 439	681 966
Other Debtors						22 535	18 467	17 025	14 719	12 648	5 587	5 250
Property Plant Equipment					346 856	323 069	255 031	193 467	218 217	190 882	126 092	67 047
Stocks Inventory	8 545	8 553	8 673	9 027	8 999
Tangible Fixed Assets	266 122	245 486	262 678	278 623	346 856
Total Inventories					8 999	8 728	8 269	8 611	8 003	7 807	11 423	11 014

Reserves/Capital
Called Up Share Capital	20 100	20 100	20 100	20 100	20 100
Profit Loss Account Reserve	619 004	573 772	564 245	610 339	661 866
Shareholder Funds	639 104	593 872	584 345	630 439	681 966

Other
Accrued Liabilities Deferred Income					3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment					687 406	619 214	685 249	720 412	659 628	734 463	799 798	858 843
Average Number Employees During Period					8	8	8	7	8	8	6	5
Bank Borrowings Overdrafts					76 965	13 035	19 915
Corporation Tax Payable					15 111	6 383
Creditors					215 164	78 153	110 917	66 500	104 620	46 865	95 199	90 885
Creditors Due After One Year			51 250
Creditors Due Within One Year	131 188	131 618	195 817	184 901	215 164
Current Asset Investments			123 098	129 438	131 852	140 084	150 784	139 507	159 593	164 159	180 264	160 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment						169 822	9 250	49 515	144 613
Disposals Property Plant Equipment						170 129	12 000	51 900	167 534
Finance Lease Liabilities Present Value Total					79 293
Increase From Depreciation Charge For Year Property Plant Equipment						101 630	75 285	84 678	83 829	74 835	65 335	59 045
Net Current Assets Liabilities	411 186	383 632	413 508	398 134	396 015	387 991	406 322	407 868	381 788	415 853	421 298	420 154
Number Shares Allotted		100	100	100	100
Other Creditors						1 846	3 500	3 800	2 342	46 865	3 485	5 188
Other Taxation Social Security Payable					3 178	26 030	39 079	31 644	28 833	36 146	51 975	44 425
Par Value Share		1	1	1	1
Prepayments Accrued Income					20 551	22 535
Property Plant Equipment Gross Cost					1 034 262	942 283	940 280	913 879	877 845	925 345	925 890
Provisions For Liabilities Balance Sheet Subtotal					60 905	57 832	43 483	32 237	38 234	33 231	21 110	10 079
Provisions For Liabilities Charges	38 204	35 246	40 591	46 318	60 905
Recoverable Value-added Tax					10 998
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		52 400	96 450	93 468	142 000
Tangible Fixed Assets Cost Or Valuation	923 644	905 294	928 744	973 062	1 034 262
Tangible Fixed Assets Depreciation	657 522	659 808	666 066	694 439	687 406
Tangible Fixed Assets Depreciation Charged In Period		73 036	73 591	77 523	70 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		70 750	67 333	49 150	77 553
Tangible Fixed Assets Disposals		70 750	73 000	49 150	80 800
Total Additions Including From Business Combinations Property Plant Equipment						78 150	9 997	25 499	131 500	47 500	545
Total Assets Less Current Liabilities	677 308	629 118	676 186	676 757	742 871	711 060	661 353	601 335	600 005	606 735	547 390	487 201
Trade Creditors Trade Payables					37 117	37 242	48 423	31 056	73 445	38 623	39 739	41 272
Trade Debtors Trade Receivables					78 481	103 289	102 400	98 918	78 093	85 164	83 927	79 679

Transport Operator Data

Ashlands
Address	Crudwell
City	Malmesbury
Post code	SN16 9ES
Vehicles	28
Trailers	32

Company filings

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J.t. Carpenter & Sons Limited NR MALMESBURY

J.t. Carpenter & Sons Limited Address / Contact

Company Information / Profile

Company staff

Michael C.

Simon C.

Hope C.

Hope C.

Leslie C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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