Phil Pritchard Carpentry & Joinery Limited is a private limited company located at 32 Church Street, Bargoed CF81 8RN. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-03, this 6-year-old company is run by 1 director.
Director Phillip P., appointed on 03 May 2018.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2023-05-02 and the deadline for the subsequent filing is 2024-05-16. What is more, the statutory accounts were filed on 30 July 2022 and the next filing is due on 30 April 2024.
Office Address | 32 Church Street |
Town | Bargoed |
Post code | CF81 8RN |
Country of origin | United Kingdom |
Registration Number | 11344422 |
Date of Incorporation | Thu, 3rd May 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Phillip P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip P.
Notified on | 3 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 |
Balance Sheet | ||||
Cash Bank On Hand | 26 | 1 034 | ||
Current Assets | 8 509 | 5 476 | 3 978 | 14 681 |
Debtors | 3 952 | 13 647 | ||
Net Assets Liabilities | 17 802 | 4 050 | 4 208 | 21 |
Other Debtors | 3 952 | 13 647 | ||
Property Plant Equipment | 17 288 | 12 966 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 079 | 18 401 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 521 | 16 903 | ||
Creditors | 4 117 | 10 170 | 17 058 | 23 015 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 322 | |||
Net Current Assets Liabilities | 4 392 | 6 637 | 13 080 | -8 334 |
Other Creditors | 3 854 | 4 509 | ||
Other Taxation Social Security Payable | 652 | 1 603 | ||
Property Plant Equipment Gross Cost | 31 367 | |||
Total Assets Less Current Liabilities | 18 642 | 5 993 | 4 208 | 4 632 |
Advances Credits Directors | 4 723 | 144 | 9 695 | |
Advances Credits Made In Period Directors | 4 867 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 1 943 | ||
Fixed Assets | 14 250 | 10 687 | 17 288 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 32 Church Street Bargoed Caerphilly CF81 8RN United Kingdom to The Annex Gwealod Y Brithdir Brithdir New Tredegar NP24 6JZ on March 12, 2024 filed on: 12th, March 2024 |
address | Free Download (1 page) |
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