Founded in 2015, Kgw Carpentry & Joinery, classified under reg no. 09841109 is an active company. Currently registered at 1 Feniton Court NG3 5XD, Nottingham the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Kevin W., appointed on 26 October 2015. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex secretary - Kevin W.. There were no ex directors.
| Office Address | 1 Feniton Court |
| Office Address2 | Mapperley |
| Town | Nottingham |
| Post code | NG3 5XD |
| Country of origin | United Kingdom |
| Registration Number | 09841109 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 26 October 2015
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Kevin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin W.
| Notified on | 25 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -11 680 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 413 | 146 881 | ||||
| Current Assets | 3 209 | 159 505 | 38 524 | 34 721 | 57 569 | 54 076 |
| Debtors | 2 747 | 12 624 | ||||
| Net Assets Liabilities | 760 | 83 908 | 6 261 | 6 064 | 4 767 | 5 228 |
| Other Debtors | 5 208 | 100 | ||||
| Property Plant Equipment | 12 605 | 24 120 | ||||
| Cash Bank In Hand | 462 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -11 680 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -11 780 | |||||
| Shareholder Funds | -11 680 | |||||
| Other | ||||||
| Advances Credits Directors | 19 364 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 835 | 4 325 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 12 258 | 9 814 | 38 600 | 35 298 | 58 349 | 53 034 |
| Finance Lease Liabilities Present Value Total | 12 258 | 9 814 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 490 | |||||
| Net Current Assets Liabilities | -11 680 | 74 426 | 76 | 577 | 780 | 1 042 |
| Other Creditors | 2 613 | 8 351 | ||||
| Other Taxation Social Security Payable | 1 340 | 74 284 | ||||
| Property Plant Equipment Gross Cost | 13 440 | 28 445 | ||||
| Provisions | 165 | 4 824 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 165 | 4 824 | 2 045 | 1 534 | 1 278 | 959 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 005 | |||||
| Total Assets Less Current Liabilities | 13 183 | 98 546 | 10 789 | 7 598 | 6 045 | 6 187 |
| Trade Debtors Trade Receivables | 354 | 12 524 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
| Fixed Assets | 10 765 | 8 075 | 6 725 | 5 045 | ||
| Creditors Due Within One Year | 14 889 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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