Marlborough Carpentry Contractors started in year 2007 as Private Limited Company with registration number 06133825. The Marlborough Carpentry Contractors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Rustington at 62 The Street. Postal code: BN16 3NR.
The firm has one director. John P., appointed on 1 March 2007. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
Office Address | 62 The Street |
Town | Rustington |
Post code | BN16 3NR |
Country of origin | United Kingdom |
Registration Number | 06133825 |
Date of Incorporation | Thu, 1st Mar 2007 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Susan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John P. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 918 | -8 | -4 003 | -1 239 | 284 | -219 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 919 | 4 758 | 2 659 | 1 601 | 143 | 7 689 | |||||||
Current Assets | 2 958 | 8 511 | 3 439 | 2 806 | 3 155 | 11 548 | 1 331 | 5 510 | 1 780 | 9 892 | 4 083 | 7 526 | 3 469 |
Debtors | 2 039 | 3 753 | 780 | 1 205 | 3 012 | 3 859 | |||||||
Tangible Fixed Assets | 2 498 | 1 873 | 1 405 | 1 054 | 790 | 592 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 918 | -8 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -3 920 | -10 | -4 005 | -1 241 | 282 | -221 | |||||||
Shareholder Funds | -3 918 | -8 | -4 003 | -1 239 | 284 | -219 | |||||||
Other | |||||||||||||
Secured Debts | 1 151 | 0 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 12 359 | 6 922 | 10 352 | 7 013 | 7 436 | 3 332 | 6 099 | 2 773 | |||||
Creditors Due Within One Year | 10 392 | 8 847 | 5 099 | 3 661 | 12 359 | ||||||||
Fixed Assets | 2 498 | 1 873 | 592 | 12 000 | 9 000 | 6 750 | 5 062 | 3 796 | 2 847 | 2 135 | |||
Net Current Assets Liabilities | -6 416 | -1 881 | -5 408 | -2 293 | -506 | -811 | -5 591 | -4 842 | -5 233 | 2 456 | 751 | 1 427 | 696 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 895 | 7 895 | 7 895 | 7 895 | 7 895 | ||||||||
Tangible Fixed Assets Depreciation | 5 397 | 6 022 | 6 490 | 6 841 | 7 105 | 7 303 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 468 | 351 | 264 | 198 | |||||||||
Total Assets Less Current Liabilities | -3 918 | -8 | -4 003 | -1 239 | 284 | -219 | 6 409 | 4 158 | 1 517 | 7 518 | 4 547 | 4 274 | 2 831 |
Creditors Due Within One Year Total Current Liabilities | 9 374 | 10 392 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 625 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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