K S Carpentry Services started in year 2011 as Private Limited Company with registration number 07681019. The K S Carpentry Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Blandford Forum, at 5b Sunrise Business Park. Postal code: DT11 8ST.
The firm has 2 directors, namely Karen S., Kevin S.. Of them, Kevin S. has been with the company the longest, being appointed on 23 June 2011 and Karen S. has been with the company for the least time - from 3 January 2017. As of 10 May 2024, there were 2 ex directors - Karen K., Karen K. and others listed below. There were no ex secretaries.
| Office Address | 5b Sunrise Business Park |
| Office Address2 | Higher Shaftesbury Road |
| Town | Blandford Forum, |
| Post code | DT11 8ST |
| Country of origin | United Kingdom |
| Registration Number | 07681019 |
| Date of Incorporation | Thu, 23rd Jun 2011 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 03 January 2017
Position: Director
Appointed: 23 June 2011
The register of PSCs that own or control the company consists of 2 names. As we found, there is Karen S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kevin S. This PSC owns 50,01-75% shares.
Karen S.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% shares |
Kevin S.
| Notified on | 24 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 577 | 43 241 | 26 901 | 18 136 | 7 371 | 2 870 | 795 |
| Current Assets | 53 952 | 44 825 | 28 513 | 18 483 | 10 061 | 4 166 | 1 017 |
| Debtors | 4 375 | 1 584 | 1 612 | 347 | 2 690 | 1 296 | 222 |
| Net Assets Liabilities | 40 816 | 39 083 | 26 810 | 4 737 | 7 321 | -444 | -14 227 |
| Other Debtors | 250 | 347 | 2 690 | 1 296 | 222 | ||
| Property Plant Equipment | 4 852 | 6 965 | 6 612 | 6 963 | 50 253 | 52 713 | 55 968 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 505 | 5 029 | 6 559 | 8 372 | 18 600 | 28 052 | 26 605 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 709 | 1 176 | 2 165 | 53 518 | 11 912 | 21 318 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 17 066 | 11 384 | 7 059 | 19 387 | 46 957 | 52 443 | 68 568 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 596 | 1 529 | 1 814 | 10 228 | 9 452 | 7 089 | |
| Net Current Assets Liabilities | 36 886 | 33 441 | 21 454 | -904 | -36 896 | -48 277 | -67 551 |
| Other Creditors | 799 | 1 344 | 1 106 | 17 038 | 46 957 | 51 815 | 68 540 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 072 | 8 536 | |||||
| Other Disposals Property Plant Equipment | 1 072 | 19 510 | |||||
| Property Plant Equipment Gross Cost | 9 357 | 11 994 | 13 170 | 15 335 | 68 853 | 80 765 | 82 573 |
| Provisions For Liabilities Balance Sheet Subtotal | 922 | 1 323 | 1 256 | 1 322 | 6 036 | 4 880 | 2 644 |
| Taxation Social Security Payable | 16 267 | 10 040 | 5 953 | 2 349 | 628 | 28 | |
| Total Assets Less Current Liabilities | 41 738 | 40 406 | 28 066 | 6 059 | 13 357 | 4 436 | -11 583 |
| Trade Debtors Trade Receivables | 4 125 | 1 584 | 1 612 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 16th, April 2024 |
accounts | Free Download (6 pages) |
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