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Niko Carpenters Ltd GRAYS

Founded in 2015, Niko Carpenters, classified under reg no. 09819910 is an active company. Currently registered at 57 Moore Avenue RM20 4XN, Grays the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has one director. Tomas N., appointed on 12 October 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Niko Carpenters Ltd Address / Contact

Office Address 57 Moore Avenue
Town Grays
Post code RM20 4XN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09819910
Date of Incorporation Mon, 12th Oct 2015
Industry Joinery installation
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 25th Oct 2023 (2023-10-25)
Last confirmation statement dated Tue, 11th Oct 2022

Company staff

Tomas N.

Position: Director

Appointed: 12 October 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Tomas N. The abovementioned PSC and has 25-50% shares.

Tomas N.

Notified on 10 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth25 303       
Balance Sheet
Cash Bank On Hand15 40270726 07811 444    
Current Assets32 6008 16630 98415 1247 14011 4344 9085 920
Debtors17 1987 4594 9064 361    
Net Assets Liabilities25 3037 67923 67113 5299 091-4 004-10 455-10 865
Property Plant Equipment14 80210 4345 972966    
Cash Bank In Hand15 402       
Net Assets Liabilities Including Pension Asset Liability25 303       
Tangible Fixed Assets14 802       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve25 301       
Shareholder Funds25 303       
Other
Version Production Software     2 023 2 024
Accumulated Depreciation Impairment Property Plant Equipment4 93310 05515 39720 853    
Additions Other Than Through Business Combinations Property Plant Equipment 754880450    
Average Number Employees During Period22322222
Creditors6 402-1826 7761 327-1781 4832 9175 429
Finance Lease Liabilities Present Value Total15 69711 1036 5091 915    
Fixed Assets   9661 3561 045304 
Increase From Depreciation Charge For Year Property Plant Equipment 5 1225 3425 456    
Loans From Directors 185473675    
Net Current Assets Liabilities26 1988 34824 20814 4787 7359 9511 991491
Nominal Value Allotted Share Capital2222    
Number Shares Allotted2222    
Other Creditors 2 000      
Par Value Share1111    
Prepayments Accrued Income2 1461 9921 426681    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   681417   
Property Plant Equipment Gross Cost19 73520 48921 36921 819    
Taxation Social Security Payable6 402-2 3676 234557    
Total Assets Less Current Liabilities41 00018 78230 18015 4449 09110 9962 295491
Trade Creditors Trade Payables  6995    
Trade Debtors Trade Receivables15 0525 4673 4803 680    
Creditors Due After One Year15 697       
Creditors Due Within One Year6 402       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions19 735       
Tangible Fixed Assets Cost Or Valuation19 735       
Tangible Fixed Assets Depreciation4 933       
Tangible Fixed Assets Depreciation Charged In Period4 933       

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation
Confirmation statement with no updates Wed, 11th Oct 2023
filed on: 1st, November 2023 		Free Download (3 pages)

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