S L Carpentry Limited is a private limited company that can be found at 92 Walnut Avenue, Southampton SO18 2QU. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-23, this 4-year-old company is run by 1 director.
Director Stephen L., appointed on 23 September 2019.
The company is categorised as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2023-09-22 and the deadline for the following filing is 2024-10-06. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 92 Walnut Avenue |
Town | Southampton |
Post code | SO18 2QU |
Country of origin | United Kingdom |
Registration Number | 12221593 |
Date of Incorporation | Mon, 23rd Sep 2019 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Stephen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen L.
Notified on | 23 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 16 557 | 1 799 | 3 346 |
Current Assets | 29 949 | 30 750 | 45 686 |
Debtors | 13 392 | 16 096 | 12 505 |
Net Assets Liabilities | -32 551 | -21 274 | -17 908 |
Other Debtors | 3 518 | 1 580 | |
Property Plant Equipment | 20 030 | 12 307 | 3 113 |
Total Inventories | 12 855 | 29 835 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 189 | 7 183 | 1 877 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 219 | 3 282 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 24 055 | 26 935 | 23 381 |
Bank Overdrafts | 1 945 | 8 120 | 9 440 |
Creditors | 50 616 | 32 439 | 43 326 |
Finance Lease Liabilities Present Value Total | 3 497 | 3 497 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 189 | 4 748 | 1 038 |
Net Current Assets Liabilities | -20 667 | -1 689 | 2 360 |
Other Creditors | 9 659 | 494 | 24 979 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 754 | 6 344 | |
Other Disposals Property Plant Equipment | 10 011 | 14 500 | |
Property Plant Equipment Gross Cost | 26 219 | 19 490 | 4 990 |
Taxation Social Security Payable | 17 078 | 1 958 | -337 |
Total Assets Less Current Liabilities | -637 | 10 618 | 5 473 |
Trade Creditors Trade Payables | 18 437 | 18 370 | 9 244 |
Trade Debtors Trade Receivables | 9 874 | 16 096 | 10 925 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/22 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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