Founded in 2016, Andy Essam Carpentry, classified under reg no. 10072339 is an active company. Currently registered at 30 Cranford Terrace NN2 7AZ, Northampton the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since October 19, 2023 Andy Essam Carpentry Ltd is no longer carrying the name Oak Valley Carpentry.
The company has one director. Andrew E., appointed on 18 March 2016. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Nigel W.. There were no ex secretaries.
Office Address | 30 Cranford Terrace |
Office Address2 | Harborough Road |
Town | Northampton |
Post code | NN2 7AZ |
Country of origin | United Kingdom |
Registration Number | 10072339 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Andrew E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nigel W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew E.
Notified on | 30 June 2016 |
Ceased on | 18 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel W.
Notified on | 30 June 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oak Valley Carpentry | October 19, 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 75 772 | 17 893 | 29 644 | 528 | 527 | 530 | 530 |
Net Assets Liabilities | 30 013 | 2 123 | 499 | -4 619 | -6 630 | -8 138 | |
Cash Bank On Hand | 32 353 | 624 | 617 | ||||
Debtors | 43 419 | 17 269 | 29 027 | ||||
Other Debtors | 43 419 | 15 965 | 29 027 | ||||
Property Plant Equipment | 22 997 | 18 019 | 13 513 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 3 | 4 | 1 | 1 | 1 | |
Creditors | 22 098 | 15 682 | 9 266 | 4 331 | 4 331 | 4 331 | 4 331 |
Fixed Assets | 13 513 | 8 047 | 6 037 | 4 526 | 3 394 | ||
Net Current Assets Liabilities | 29 114 | -214 | -3 748 | -8 335 | -8 336 | -8 333 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 536 | ||||||
Total Assets Less Current Liabilities | 52 111 | 17 805 | 9 765 | -288 | -2 299 | -3 807 | |
Amount Specific Advance Or Credit Directors | 3 136 | 1 929 | 15 612 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 58 250 | 31 900 | 36 442 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 61 386 | 31 099 | 50 125 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 666 | 13 675 | 18 181 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 666 | 6 009 | 4 506 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 22 098 | 15 682 | 9 266 | ||||
Other Taxation Social Security Payable | 31 904 | 4 955 | 8 893 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 30 663 | 31 694 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 663 | 1 031 | |||||
Trade Creditors Trade Payables | 2 | 1 | |||||
Trade Debtors Trade Receivables | 1 304 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control April 6, 2016 filed on: 3rd, February 2024 |
persons with significant control | Free Download (2 pages) |
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