Founded in 2016, Nelson M Carpentry, classified under reg no. 10538141 is an active company. Currently registered at 15 Norbury Road CR7 8JP, Thornton Heath the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Nelson M., appointed on 23 December 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Norbury Road |
| Office Address2 | Norbury Road |
| Town | Thornton Heath |
| Post code | CR7 8JP |
| Country of origin | United Kingdom |
| Registration Number | 10538141 |
| Date of Incorporation | Fri, 23rd Dec 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 23 December 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Nelson M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nelson M.
| Notified on | 23 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 483 | 248 | ||||
| Current Assets | 2 213 | 1 464 | 11 965 | 22 126 | 31 575 | 21 387 |
| Debtors | 1 730 | 1 216 | ||||
| Net Assets Liabilities | 79 | 696 | 2 865 | -4 659 | 4 977 | -1 427 |
| Property Plant Equipment | 9 603 | 7 202 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 401 | 4 802 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 004 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 924 | 3 489 | 20 711 | 22 939 | 16 261 | 24 610 |
| Finance Lease Liabilities Present Value Total | 2 900 | 2 900 | ||||
| Fixed Assets | 7 202 | 21 835 | 22 394 | 11 703 | 37 988 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 401 | 2 401 | ||||
| Loans From Directors | 1 024 | 73 | ||||
| Net Current Assets Liabilities | -1 711 | -2 025 | -8 044 | -625 | 15 314 | -3 223 |
| Prepayments Accrued Income | 1 730 | 1 216 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 216 | 702 | 188 | |||
| Property Plant Equipment Gross Cost | 12 004 | 12 004 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 297 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 729 | 1 297 | ||||
| Taxation Social Security Payable | 516 | |||||
| Total Assets Less Current Liabilities | 7 892 | 5 177 | 13 791 | 21 769 | 27 017 | 34 765 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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