S & B Carpentry Limited in Royal Arsenal LONDON - SE18 6SS

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S & B Carpentry Limited LONDON

Founded in 1992, S & B Carpentry, classified under reg no. 02759819 is an active company. Currently registered at Wellesley House Duke Of Wellington Avenue SE18 6SS, London the company has been in the business for 32 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Balbir C. and Surjit C.. In addition one secretary - Surjit C. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.

S & B Carpentry Limited Address / Contact

Office Address	Wellesley House Duke Of Wellington Avenue
Office Address2	Royal Arsenal
Town	London
Post code	SE18 6SS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02759819
Date of Incorporation	Wed, 28th Oct 1992
Industry	Joinery installation
End of financial Year	31st March
Company age	32 years old
Account next due date	Sun, 31st Dec 2023 (138 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated	Tue, 24th Oct 2023

Company staff

Balbir C.

Position: Director

Appointed: 28 October 1992

Surjit C.

Position: Secretary

Appointed: 28 October 1992

Surjit C.

Position: Director

Appointed: 28 October 1992

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 October 1992

Resigned: 28 October 1993

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 October 1992

Resigned: 28 October 1992

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Surjit C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Balbir C. This PSC owns 25-50% shares.

Surjit C.

Notified on	1 July 2016
Nature of control:	25-50% shares

Balbir C.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	22 672	31 885	19 854	1 559	10 806	50 724	38 592	35 136
Current Assets	103 797	69 666	69 831	16 297	11 817	50 724
Debtors	81 125	37 781	49 977	14 738	1 011
Net Assets Liabilities	365 392	366 968	377 359	363 523	359 447	356 454	357 930	363 566
Other Debtors	18 919	28 820	17 235	14 738	1 011
Property Plant Equipment	33 772	25 981	6 077	5 166	4 391	3 732	3 172	2 696

Other
Accumulated Depreciation Impairment Property Plant Equipment	32 194	38 508	14 382	15 293	16 068	16 727	17 287	17 763
Average Number Employees During Period	2	2	1	2	2	2	2	2
Bank Borrowings						89 847	78 607	65 556
Bank Borrowings Overdrafts	66 323	59 268	52 904	46 819	40 228	83 869	64 637	51 266
Corporation Tax Payable	7 825	12 093
Corporation Tax Recoverable	2 595
Creditors	74 873	62 118	52 904	46 819	40 228	83 869	64 637	51 266
Fixed Assets						453 732	453 172	452 696
Increase From Depreciation Charge For Year Property Plant Equipment		7 790	1 072	911	775	659	560	476
Investment Property	450 000	450 000	450 000	450 000	450 000	450 000	450 000	450 000
Investment Property Fair Value Model			450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	13 505	8 637	25 935	6 752	-3 287	37 895	20 593	13 244
Number Shares Issued Fully Paid		100	100
Other Creditors	8 550	2 850	12 762	1 577	6 960	2 736	3 576	4 656
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			25 198
Other Disposals Property Plant Equipment			44 030
Other Taxation Social Security Payable	12 225	18 022	24 157		1 534	4 115	453	1 866
Par Value Share		1	1
Property Plant Equipment Gross Cost	65 965	64 489	20 459	20 459	20 459	20 459	20 459
Provisions For Liabilities Balance Sheet Subtotal	57 012	55 532	51 749	51 576	51 429	51 304	51 198	51 108
Total Assets Less Current Liabilities	497 277	484 618	482 012	461 918	451 104	491 627	473 765	465 940
Total Borrowings						83 869	64 637	51 266
Trade Creditors Trade Payables	2 066	218	367	1 358				1 080
Trade Debtors Trade Receivables	59 611	8 961	32 742

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 8th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 8th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 31st, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 9th, February 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 4th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 23rd, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 29th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 21st, December 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 15th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 28th October 2015 with full list of members filed on: 10th, November 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 27th, July 2015	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 16th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 28th October 2014 with full list of members filed on: 4th, November 2014	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 28th October 2013 with full list of members filed on: 24th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 9th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 28th October 2012 with full list of members filed on: 2nd, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 12th, November 2012	accounts	Free Download (5 pages)
AA01	Accounting reference date changed from 31st October 2011 to 31st March 2012 filed on: 25th, July 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to 28th October 2011 with full list of members filed on: 29th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2010 filed on: 4th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 28th October 2010 with full list of members filed on: 5th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2009 filed on: 27th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 28th October 2009 with full list of members filed on: 17th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2008 filed on: 2nd, September 2009	accounts	Free Download (6 pages)
363a	Annual return up to 23rd March 2009 with shareholders record filed on: 23rd, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2007 filed on: 22nd, April 2008	accounts	Free Download (5 pages)
363s	Annual return up to 29th December 2007 with shareholders record filed on: 29th, December 2007	annual return	Free Download (7 pages)
363s	Annual return up to 29th December 2007 with shareholders record filed on: 29th, December 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st October 2006 filed on: 14th, September 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2006 filed on: 14th, September 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2005 filed on: 17th, January 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2005 filed on: 17th, January 2007	accounts	Free Download (9 pages)
363s	Annual return up to 8th December 2006 with shareholders record filed on: 8th, December 2006	annual return	Free Download (7 pages)
363s	Annual return up to 8th December 2006 with shareholders record filed on: 8th, December 2006	annual return	Free Download (7 pages)
363s	Annual return up to 23rd November 2005 with shareholders record filed on: 23rd, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to 23rd November 2005 with shareholders record filed on: 23rd, November 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st October 2004 filed on: 11th, October 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2004 filed on: 11th, October 2005	accounts	Free Download (9 pages)
363s	Annual return up to 24th January 2005 with shareholders record filed on: 24th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to 24th January 2005 with shareholders record filed on: 24th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st October 2003 filed on: 13th, December 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2003 filed on: 13th, December 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2002 filed on: 26th, February 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st October 2002 filed on: 26th, February 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st October 2001 filed on: 30th, January 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2001 filed on: 30th, January 2004	accounts	Free Download (9 pages)
363s	Annual return up to 19th January 2004 with shareholders record filed on: 19th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 19th January 2004 with shareholders record filed on: 19th, January 2004	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 31st October 1998 filed on: 21st, November 2003	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 31st October 1998 filed on: 21st, November 2003	accounts	Free Download (9 pages)
363s	Annual return up to 31st December 2002 with shareholders record filed on: 31st, December 2002	annual return	Free Download (7 pages)
363s	Annual return up to 31st December 2002 with shareholders record filed on: 31st, December 2002	annual return	Free Download (7 pages)
363s	Annual return up to 3rd January 2002 with shareholders record filed on: 3rd, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 3rd January 2002 with shareholders record filed on: 3rd, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 6th November 2000 with shareholders record filed on: 6th, November 2000	annual return	Free Download (6 pages)
363(288)	6th November 2000 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 6th November 2000 with shareholders record filed on: 6th, November 2000	annual return	Free Download (6 pages)
363(288)	6th November 2000 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 3rd August 2000 with shareholders record filed on: 3rd, August 2000	annual return	Free Download (6 pages)
363s	Annual return up to 3rd August 2000 with shareholders record filed on: 3rd, August 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 03/08/00	annual return
363s	Annual return up to 30th March 1999 with shareholders record filed on: 30th, March 1999	annual return	Free Download (4 pages)
363s	Annual return up to 30th March 1999 with shareholders record filed on: 30th, March 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 31st October 1997 filed on: 1st, March 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st October 1997 filed on: 1st, March 1999	accounts	Free Download (10 pages)
363s	Annual return up to 2nd November 1997 with shareholders record filed on: 2nd, November 1997	annual return	Free Download (4 pages)
363s	Annual return up to 2nd November 1997 with shareholders record filed on: 2nd, November 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 31st October 1996 filed on: 2nd, November 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st October 1996 filed on: 2nd, November 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st October 1995 filed on: 4th, March 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st October 1995 filed on: 4th, March 1997	accounts	Free Download (11 pages)
363s	Annual return up to 17th January 1997 with shareholders record filed on: 17th, January 1997	annual return	Free Download (6 pages)
363s	Annual return up to 17th January 1997 with shareholders record filed on: 17th, January 1997	annual return	Free Download (6 pages)
363s	Annual return up to 6th November 1995 with shareholders record filed on: 6th, November 1995	annual return	Free Download
AA	Full accounts for the period ending 31st October 1994 filed on: 6th, November 1995	accounts	Free Download
AA	Full accounts for the period ending 31st October 1994 filed on: 6th, November 1995	accounts
363s	Annual return up to 6th November 1995 with shareholders record filed on: 6th, November 1995	annual return
363s	Annual return up to 1st December 1994 with shareholders record filed on: 1st, December 1994	annual return
363s	Annual return up to 1st December 1994 with shareholders record filed on: 1st, December 1994	annual return	Free Download
AA	Accounts for a dormant company made up to 31st October 1993 filed on: 25th, November 1994	accounts	Free Download
AA	Accounts for a dormant company made up to 31st October 1993 filed on: 25th, November 1994	accounts
363b	Annual return up to 1st March 1994 with list of all shareholders filed on: 1st, March 1994	annual return	Free Download
363b	Annual return up to 1st March 1994 with list of all shareholders filed on: 1st, March 1994	annual return

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