Founded in 2017, Petersfield Carpenters, classified under reg no. 10559383 is an active company. Currently registered at The Ivy House GU31 4AU, Petersfield the company has been in the business for seven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Anthony P., Catherine P.. Of them, Anthony P., Catherine P. have been with the company the longest, being appointed on 11 January 2017. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Ivy House |
| Office Address2 | 1 Folly Lane |
| Town | Petersfield |
| Post code | GU31 4AU |
| Country of origin | United Kingdom |
| Registration Number | 10559383 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2017
Position: Director
Appointed: 11 January 2017
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Anthony P. This PSC and has 50,01-75% shares.
Anthony P.
| Notified on | 11 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 2 078 | 3 309 | 34 359 | 9 349 | 24 683 | 9 383 |
| Current Assets | 100 | 11 188 | 20 964 | 39 749 | 18 121 | 25 554 | 10 254 |
| Debtors | 5 596 | 13 963 | 459 | 8 272 | 371 | 371 | |
| Net Assets Liabilities | 100 | 347 | 846 | 1 096 | 419 | 4 976 | 19 707 |
| Other Debtors | 371 | 371 | |||||
| Property Plant Equipment | 3 307 | 4 344 | 7 990 | 37 801 | 49 908 | ||
| Total Inventories | 3 514 | 3 692 | 4 931 | 500 | 500 | 500 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 702 | 1 558 | 1 859 | 8 580 | 17 425 | 1 014 | |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 13 520 | 23 637 | 45 125 | 48 321 | 61 003 | 30 218 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 269 | ||||||
| Disposals Property Plant Equipment | 2 470 | 2 024 | 2 456 | ||||
| Dividends Paid | 16 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 702 | 856 | 301 | 6 721 | 8 845 | 2 084 | |
| Merchandise | 500 | 500 | |||||
| Net Current Assets Liabilities | 100 | -2 332 | -2 673 | -5 376 | -30 200 | -35 449 | -19 964 |
| Other Creditors | 33 817 | 4 152 | |||||
| Other Taxation Social Security Payable | 20 307 | 18 441 | |||||
| Profit Loss | 30 731 | ||||||
| Property Plant Equipment Gross Cost | 4 009 | 5 902 | 9 849 | 46 381 | 67 333 | 9 100 | |
| Provisions For Liabilities Balance Sheet Subtotal | 628 | 825 | 1 518 | 7 182 | 9 483 | 9 306 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 009 | 1 893 | 3 947 | 39 002 | 22 976 | 258 | |
| Total Assets Less Current Liabilities | 100 | 975 | 1 671 | 2 614 | 7 601 | 14 459 | 29 013 |
| Trade Creditors Trade Payables | 6 879 | 7 625 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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