Founded in 2016, N A Hucker Carpentry, classified under reg no. 10363688 is an active company. Currently registered at 22 Lippiatt Lane BA2 0JD, Bath the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Angela H., Neil H.. Of them, Angela H., Neil H. have been with the company the longest, being appointed on 7 September 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Lippiatt Lane |
| Office Address2 | Timsbury |
| Town | Bath |
| Post code | BA2 0JD |
| Country of origin | United Kingdom |
| Registration Number | 10363688 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 07 September 2016
Position: Director
Appointed: 07 September 2016
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Neil H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil H.
| Notified on | 7 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 618 | 25 750 | 37 493 | 39 407 | 41 183 | 62 208 |
| Current Assets | 23 333 | 31 268 | 43 024 | 43 474 | 56 032 | 70 251 |
| Debtors | 8 715 | 5 518 | 5 531 | 4 067 | 14 849 | 8 043 |
| Net Assets Liabilities | 10 494 | 23 899 | 40 518 | 42 539 | 52 306 | 63 444 |
| Other Debtors | 8 715 | 4 568 | 4 497 | 3 236 | 13 993 | 6 957 |
| Property Plant Equipment | 9 056 | 6 791 | 5 609 | 5 000 | 4 350 | 3 684 |
| Other | ||||||
| Accrued Liabilities | 600 | 600 | 600 | 642 | 660 | 696 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 019 | 5 284 | 7 152 | 8 819 | 10 269 | 11 497 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 075 | 686 | 1 057 | 800 | 562 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 21 810 | 14 096 | 8 115 | 5 935 | 8 076 | 10 491 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 019 | 2 265 | 1 869 | 1 666 | 1 450 | 1 228 |
| Net Current Assets Liabilities | 1 523 | 17 172 | 34 909 | 37 539 | 47 956 | 59 760 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 15 224 | 8 238 | 430 | 516 | 109 | 630 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 075 | 12 075 | 12 761 | 13 819 | 14 619 | 15 181 |
| Provisions For Liabilities Balance Sheet Subtotal | 85 | 64 | ||||
| Taxation Social Security Payable | 5 986 | 5 258 | 7 085 | 4 777 | 7 307 | 9 165 |
| Total Assets Less Current Liabilities | 10 579 | 23 963 | 40 518 | |||
| Trade Debtors Trade Receivables | 950 | 1 034 | 831 | 856 | 1 086 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 1st September 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (4 pages) |
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