Roy Cairney Carpentry & Maintenance started in year 2015 as Private Limited Company with registration number 09436118. The Roy Cairney Carpentry & Maintenance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basildon at 66 Sparrows Herne. Postal code: SS16 5EN.
There is a single director in the company at the moment - Roy C., appointed on 12 February 2015. In addition, a secretary was appointed - Karin C., appointed on 20 July 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Sparrows Herne |
| Office Address2 | Kingswood |
| Town | Basildon |
| Post code | SS16 5EN |
| Country of origin | United Kingdom |
| Registration Number | 09436118 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Secretary
Appointed: 20 July 2020
Position: Director
Appointed: 12 February 2015
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Roy C. This PSC and has 75,01-100% shares.
Roy C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 388 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 809 | ||||||||
| Current Assets | 5 700 | 23 318 | 28 542 | 40 507 | 56 986 | 65 943 | 76 366 | 75 575 | 87 493 |
| Debtors | 4 891 | ||||||||
| Net Assets Liabilities | 388 | 10 256 | 2 816 | 498 | 1 696 | 1 315 | 6 220 | 14 145 | 15 810 |
| Net Assets Liabilities Including Pension Asset Liability | 388 | ||||||||
| Tangible Fixed Assets | 4 154 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 387 | ||||||||
| Shareholder Funds | 388 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 2 | ||
| Creditors | 5 000 | 5 000 | 18 178 | 14 977 | 11 777 | 5 000 | 5 000 | 5 000 | 5 000 |
| Creditors Due After One Year | 5 000 | ||||||||
| Creditors Due Within One Year | 4 466 | ||||||||
| Fixed Assets | 4 154 | 3 116 | 16 971 | 14 023 | 11 811 | 7 050 | 4 971 | 3 728 | 2 796 |
| Net Current Assets Liabilities | 1 234 | 12 140 | 4 023 | 1 452 | 1 662 | -735 | 6 249 | 15 417 | 18 014 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 5 484 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 484 | ||||||||
| Tangible Fixed Assets Depreciation | 1 330 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 330 | ||||||||
| Total Assets Less Current Liabilities | 5 388 | 15 256 | 20 994 | 15 475 | 13 473 | 6 315 | 11 220 | 19 145 | 20 810 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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