K Dowse Carpentry Ltd is a private limited company that can be found at 62 Southampton Road, Lymington SO41 9GQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-04-06, this 3-year-old company is run by 1 director.
Director Kevin D., appointed on 06 April 2021.
The company is categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2023-07-01 and the deadline for the next filing is 2024-07-15. Likewise, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 62 Southampton Road |
| Town | Lymington |
| Post code | SO41 9GQ |
| Country of origin | United Kingdom |
| Registration Number | 13314988 |
| Date of Incorporation | Tue, 6th Apr 2021 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 (263 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 06 April 2021
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Kevin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin D.
| Notified on | 6 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 68 531 | 70 291 |
| Current Assets | 72 881 | 90 541 |
| Debtors | 4 350 | 20 250 |
| Net Assets Liabilities | 31 022 | 72 319 |
| Other Debtors | 2 161 | |
| Property Plant Equipment | 19 929 | 14 947 |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 392 | 305 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 001 | 10 983 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 930 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 61 788 | 33 169 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 001 | 4 982 |
| Loans From Directors | 57 017 | 11 328 |
| Net Current Assets Liabilities | 11 093 | 57 372 |
| Prepayments Accrued Income | 309 | |
| Property Plant Equipment Gross Cost | 25 930 | 25 930 |
| Taxation Social Security Payable | 4 379 | 12 412 |
| Trade Debtors Trade Receivables | 2 189 | 19 683 |
| Value-added Tax Payable | 9 124 | |
| Advances Credits Directors | -57 017 | -11 328 |
| Advances Credits Made In Period Directors | -68 819 | 47 000 |
| Advances Credits Repaid In Period Directors | -11 802 | 1 312 |
| Amount Specific Advance Or Credit Directors | -57 017 | -11 328 |
| Amount Specific Advance Or Credit Made In Period Directors | -68 819 | 47 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 802 | 1 312 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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