Kevin Smith Carpentry & Joinery started in year 2015 as Private Limited Company with registration number 09517441. The Kevin Smith Carpentry & Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Olney at 6 Winterbottom Way. Postal code: MK46 5GJ.
The firm has one director. Kevin S., appointed on 30 March 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Winterbottom Way |
| Town | Olney |
| Post code | MK46 5GJ |
| Country of origin | United Kingdom |
| Registration Number | 09517441 |
| Date of Incorporation | Mon, 30th Mar 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 30 March 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Kevin S. The abovementioned PSC and has 75,01-100% shares.
Kevin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 850 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 414 | 54 620 | 38 904 | 29 626 | |
| Current Assets | 23 541 | 12 414 | 59 877 | 45 684 | 41 440 |
| Debtors | 5 257 | 6 780 | 11 814 | ||
| Net Assets Liabilities | -2 513 | 2 941 | 3 100 | 14 667 | |
| Property Plant Equipment | 1 405 | ||||
| Cash Bank In Hand | 23 541 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 850 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -2 950 | ||||
| Shareholder Funds | -2 850 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 831 | 6 236 | 6 236 | 6 236 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 20 000 | 18 331 | 15 847 | ||
| Creditors | 16 332 | 36 936 | 24 253 | 10 926 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 405 | ||||
| Loans From Directors | 17 659 | 3 297 | |||
| Net Current Assets Liabilities | -2 850 | -3 918 | 22 941 | 21 431 | 30 514 |
| Other Creditors | 110 | ||||
| Property Plant Equipment Gross Cost | 6 236 | 6 236 | 6 236 | 6 236 | |
| Taxation Social Security Payable | 7 120 | 8 819 | 6 154 | 10 114 | |
| Total Assets Less Current Liabilities | -2 850 | -2 513 | 22 941 | 21 431 | 30 514 |
| Trade Creditors Trade Payables | 5 601 | 7 370 | 8 569 | 2 198 | |
| Trade Debtors Trade Receivables | 5 257 | 6 780 | 11 814 | ||
| Value-added Tax Payable | 3 501 | 3 088 | 6 233 | -1 386 | |
| Creditors Due Within One Year | 26 391 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, October 2023 |
accounts | Free Download (7 pages) |
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