Founded in 2010, Philip Miles Carpentry, classified under reg no. 07364456 is an active company. Currently registered at 26 Burghill Road SE26 4HN, London the company has been in the business for 14 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Philip M., appointed on 2 September 2010. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
| Office Address | 26 Burghill Road |
| Town | London |
| Post code | SE26 4HN |
| Country of origin | United Kingdom |
| Registration Number | 07364456 |
| Date of Incorporation | Thu, 2nd Sep 2010 |
| Industry | Other building completion and finishing |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 September 2010
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Philip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 294 | 4 191 | 5 427 | 6 721 | 5 057 | 4 792 | 1 418 | |
| Current Assets | 12 630 | 8 920 | 4 660 | 9 818 | 14 654 | 15 674 | 16 020 | 14 439 |
| Debtors | 3 087 | 4 626 | 469 | 4 391 | 7 933 | 10 617 | 11 228 | 13 021 |
| Net Assets Liabilities | 1 381 | 410 | 42 | 93 | 99 | 52 | 104 | |
| Other Debtors | 469 | 469 | 4 391 | 7 933 | 6 807 | 9 059 | 9 979 | |
| Property Plant Equipment | 950 | 14 916 | 11 225 | 7 564 | 3 928 | 311 | 3 249 | |
| Cash Bank In Hand | 9 543 | 4 294 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 | 1 381 | ||||||
| Tangible Fixed Assets | 1 188 | 950 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 10 | 1 380 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 517 | 6 246 | 9 937 | 13 598 | 17 234 | 20 851 | 21 913 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 695 | 4 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 489 | 10 226 | 14 651 | 18 583 | 18 982 | 16 279 | 17 584 | |
| Finance Lease Liabilities Present Value Total | 3 453 | 3 453 | 3 453 | 3 453 | 735 | 2 526 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 729 | 3 691 | 3 661 | 3 636 | 3 617 | 1 062 | ||
| Net Current Assets Liabilities | -1 177 | 431 | -5 566 | -4 833 | -3 929 | -3 308 | -259 | -3 145 |
| Other Creditors | 705 | 66 | ||||||
| Property Plant Equipment Gross Cost | 3 467 | 21 162 | 21 162 | 21 162 | 21 162 | 21 162 | 25 162 | |
| Taxation Social Security Payable | 6 704 | 5 477 | 9 632 | 13 810 | 13 963 | 13 978 | 13 618 | |
| Total Assets Less Current Liabilities | 1 381 | 9 350 | 6 392 | 3 635 | 620 | 52 | ||
| Trade Creditors Trade Payables | 1 080 | 1 230 | 1 566 | 1 320 | 1 566 | 1 566 | 1 440 | |
| Trade Debtors Trade Receivables | 4 157 | 469 | 3 810 | 2 169 | 3 042 | |||
| Amount Specific Advance Or Credit Directors | -469 | 705 | -66 | 3 997 | 7 540 | 6 783 | 9 034 | 9 117 |
| Amount Specific Advance Or Credit Made In Period Directors | -3 997 | -7 540 | -6 783 | -9 034 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 639 | -4 063 | -7 540 | -6 783 | -9 034 | -9 117 | ||
| Advances Credits Directors | -469 | 705 | ||||||
| Advances Credits Made In Period Directors | 1 174 | |||||||
| Capital Employed | 11 | 1 381 | ||||||
| Creditors Due Within One Year | 13 807 | 8 489 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 467 | 3 467 | ||||||
| Tangible Fixed Assets Depreciation | 2 279 | 2 517 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 238 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 28th, June 2023 |
accounts | Free Download (5 pages) |
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