Par Carpenters & Joiners started in year 2012 as Private Limited Company with registration number 07982220. The Par Carpenters & Joiners company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Southam at 20 Market Hill. Postal code: CV47 0HF.
The firm has one director. Iain R., appointed on 8 March 2012. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Keith P.. There were no ex secretaries.
Office Address | 20 Market Hill |
Town | Southam |
Post code | CV47 0HF |
Country of origin | United Kingdom |
Registration Number | 07982220 |
Date of Incorporation | Thu, 8th Mar 2012 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Iain R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 835 | 547 | 41 709 | ||||||
Balance Sheet | |||||||||
Current Assets | 50 960 | 80 960 | 93 236 | 99 720 | 109 389 | 139 853 | 90 720 | 105 741 | 110 120 |
Net Assets Liabilities | 41 709 | 57 152 | 69 634 | 95 920 | 88 572 | 100 084 | 109 852 | ||
Cash Bank In Hand | 38 129 | 51 616 | |||||||
Debtors | 12 831 | 29 344 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 835 | 547 | 41 709 | ||||||
Tangible Fixed Assets | 930 | 2 021 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 833 | 545 | |||||||
Shareholder Funds | 3 835 | 547 | 41 709 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 030 | 1 040 | 1 050 | 1 070 | 1 095 | 1 120 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 70 064 | 56 090 | 50 137 | 56 921 | 11 518 | 43 673 | 29 960 | ||
Fixed Assets | 930 | 2 021 | 19 567 | 14 562 | 11 432 | 14 058 | 10 465 | 38 016 | 29 692 |
Net Current Assets Liabilities | 2 905 | -1 474 | 23 172 | 43 630 | 59 252 | 82 932 | 79 202 | 62 068 | 80 160 |
Total Assets Less Current Liabilities | 3 835 | 547 | 42 739 | 58 192 | 70 684 | 96 990 | 89 667 | 100 084 | 109 852 |
Accruals Deferred Income | 1 030 | 1 030 | |||||||
Creditors Due Within One Year | 48 055 | 81 404 | 70 064 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 738 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 767 | 3 505 | |||||||
Tangible Fixed Assets Depreciation | 837 | 1 484 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 647 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 22nd Feb 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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