Founded in 2016, Pah Carpentry, classified under reg no. 10473155 is an active company. Currently registered at King Arthurs Court Maidstone Road TN27 0JS, Ashford the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Cassandra M., Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 10 November 2016 and Cassandra M. has been with the company for the least time - from 19 February 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | King Arthurs Court Maidstone Road |
Office Address2 | Charing |
Town | Ashford |
Post code | TN27 0JS |
Country of origin | United Kingdom |
Registration Number | 10473155 |
Date of Incorporation | Thu, 10th Nov 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Cassandra M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Cassandra M.
Notified on | 20 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul H.
Notified on | 10 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 323 | 3 057 | 151 | 161 | 1 275 | |
Current Assets | 13 819 | 11 673 | 9 222 | 9 595 | 11 722 | 14 009 |
Debtors | 7 496 | 8 616 | 9 071 | 9 595 | 11 561 | 12 734 |
Other Debtors | 7 496 | 8 616 | 9 071 | 9 595 | 11 561 | 12 734 |
Property Plant Equipment | 3 103 | 11 938 | 7 323 | 5 108 | 3 587 | |
Other | ||||||
Accrued Liabilities | 750 | 1 700 | 1 656 | 1 680 | 1 680 | 1 740 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 001 | 5 603 | 11 184 | 13 443 | 15 304 | 973 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 138 | 624 | 4 432 | 4 893 | 6 990 | 8 879 |
Creditors | 4 214 | 11 438 | 14 011 | 14 522 | 10 246 | 10 836 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 383 | 3 187 | ||||
Disposals Property Plant Equipment | 1 150 | 6 621 | ||||
Finance Lease Liabilities Present Value Total | 8 727 | 6 713 | 4 138 | 1 165 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 001 | 4 985 | 5 581 | 5 446 | 1 861 | 2 018 |
Net Current Assets Liabilities | 9 605 | 235 | -4 789 | -4 927 | 1 476 | 3 173 |
Property Plant Equipment Gross Cost | 4 104 | 17 541 | 18 507 | 18 551 | 18 891 | 10 913 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 104 | 14 587 | 966 | 6 665 | 340 | 1 154 |
Total Assets Less Current Liabilities | 12 708 | 12 173 | 2 534 | 181 | 5 063 | 5 896 |
Trade Creditors Trade Payables | 1 002 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 14th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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