Founded in 2014, N Williams Carpentry, classified under reg no. 09036633 is an active company. Currently registered at 369 Hagley Road West B32 2AL, Birmingham the company has been in the business for ten years. Its financial year was closed on April 5 and its latest financial statement was filed on 5th April 2022.
The firm has one director. Nathan W., appointed on 13 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 369 Hagley Road West |
| Office Address2 | Quinton |
| Town | Birmingham |
| Post code | B32 2AL |
| Country of origin | United Kingdom |
| Registration Number | 09036633 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Joinery installation |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (130 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 13 May 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Nathan W. The abovementioned PSC and has 75,01-100% shares.
Nathan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
| Net Worth | 735 | 335 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 145 | 180 | |||
| Cash Bank On Hand | 180 | 68 | 134 | 240 | |
| Current Assets | 3 730 | 4 528 | 8 187 | 7 107 | 240 |
| Debtors | 3 585 | 4 348 | 8 119 | 6 973 | |
| Net Assets Liabilities | 335 | 936 | 144 | 95 | |
| Net Assets Liabilities Including Pension Asset Liability | 735 | 335 | |||
| Other Debtors | 8 119 | 6 973 | |||
| Property Plant Equipment | 5 875 | 6 540 | 5 276 | 4 661 | |
| Tangible Fixed Assets | 2 267 | 5 875 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 734 | 334 | |||
| Shareholder Funds | 735 | 335 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 4 934 | 4 617 | 8 915 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 23 245 | 30 443 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 928 | 34 741 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 954 | 3 553 | 4 817 | 6 099 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 2 988 | 1 851 | 11 416 | 3 840 | |
| Creditors Due After One Year | 2 988 | ||||
| Creditors Due Within One Year | 5 151 | 6 186 | |||
| Dividends Paid | 16 000 | ||||
| Finance Lease Liabilities Present Value Total | 1 851 | 1 852 | 713 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 599 | 1 264 | 1 282 | ||
| Net Current Assets Liabilities | -1 421 | -1 658 | -2 675 | -4 309 | -3 600 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 9 725 | 9 564 | 1 640 | ||
| Other Taxation Social Security Payable | 626 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 16 601 | ||||
| Property Plant Equipment Gross Cost | 7 829 | 10 093 | 10 093 | 10 760 | |
| Provisions For Liabilities Balance Sheet Subtotal | 894 | 1 078 | 823 | 966 | |
| Provisions For Liabilities Charges | 111 | 894 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 5 238 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 591 | 7 829 | |||
| Tangible Fixed Assets Depreciation | 324 | 1 954 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 630 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 264 | 667 | |||
| Total Assets Less Current Liabilities | 846 | 4 217 | 3 865 | 967 | 1 061 |
| Trade Creditors Trade Payables | 1 | 861 | |||
| Advances Credits Directors | 4 934 | 4 617 | |||
| Advances Credits Made In Period Directors | 13 763 | ||||
| Advances Credits Repaid In Period Directors | 18 697 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 5th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (3 pages) |
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