Founded in 2016, K J Carpentry & Son, classified under reg no. 10464867 is an active company. Currently registered at The Old Barn BR8 7PA, Swanley the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Kevin S., appointed on 6 November 2018. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Deborah S.. There were no ex secretaries.
| Office Address | The Old Barn |
| Office Address2 | Wood Street |
| Town | Swanley |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10464867 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Deborah S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kevin S. This PSC owns 50,01-75% shares.
Deborah S.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% shares |
Kevin S.
| Notified on | 7 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 599 | 11 623 | 6 041 | 2 601 | 5 039 | 22 186 |
| Current Assets | 10 064 | 11 623 | 7 833 | 3 321 | 17 379 | 22 186 |
| Debtors | 5 465 | 1 792 | 720 | |||
| Net Assets Liabilities | 597 | 626 | 3 657 | -9 113 | -9 960 | -14 694 |
| Other Debtors | 9 | |||||
| Property Plant Equipment | 2 408 | 2 287 | 1 945 | 1 653 | 1 788 | 1 519 |
| Total Inventories | 12 340 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 829 | 1 171 | 1 463 | 1 778 | 2 047 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 11 721 | 13 130 | 5 967 | 13 944 | 28 984 | 38 226 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 404 | 342 | 292 | 315 | 269 |
| Net Current Assets Liabilities | -1 657 | -1 507 | 1 866 | -10 623 | -11 605 | -16 040 |
| Other Creditors | 8 205 | 3 101 | 610 | 12 834 | 27 873 | 37 266 |
| Other Taxation Social Security Payable | 2 515 | 8 730 | 4 255 | 150 | 150 | |
| Property Plant Equipment Gross Cost | 2 833 | 3 116 | 3 116 | 3 116 | 3 566 | |
| Provisions For Liabilities Balance Sheet Subtotal | 154 | 154 | 154 | 143 | 143 | 173 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 833 | 283 | 450 | |||
| Total Assets Less Current Liabilities | 751 | 780 | 3 811 | -8 970 | -9 817 | -14 521 |
| Trade Creditors Trade Payables | 1 001 | 1 299 | 1 102 | 960 | 961 | 960 |
| Trade Debtors Trade Receivables | 5 456 | 1 792 | 720 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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