Founded in 2016, Sd Carpentry (leighton Buzzard), classified under reg no. 10034510 is an active company. Currently registered at 15 Lincombe Slade LU7 2SG, Leighton Buzzard the company has been in the business for eight years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
Currently there are 3 directors in the the company, namely Neil M., Kristopher O. and Stephen D.. In addition one secretary - Emma S. - is with the firm. As of 29 April 2024, there was 1 ex director - Darren B.. There were no ex secretaries.
Office Address | 15 Lincombe Slade |
Town | Leighton Buzzard |
Post code | LU7 2SG |
Country of origin | United Kingdom |
Registration Number | 10034510 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 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 is made up of 3 names. As BizStats established, there is Neil M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kristopher O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen D., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
Notified on | 20 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kristopher O.
Notified on | 1 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 514 | 247 | 403 | ||||
Current Assets | 7 174 | 2 356 | 2 018 | 38 365 | 110 080 | 142 444 | |
Debtors | 5 660 | 2 109 | 605 | ||||
Net Assets Liabilities | -14 031 | -13 022 | -15 846 | 10 393 | 5 684 | 54 338 | 52 149 |
Other Debtors | 701 | 605 | |||||
Property Plant Equipment | 11 500 | 17 653 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 815 | 9 111 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 15 315 | 11 449 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 3 |
Bank Borrowings | 3 333 | ||||||
Bank Overdrafts | 1 667 | ||||||
Creditors | 19 172 | 13 022 | 20 609 | 10 129 | 31 722 | 52 700 | 101 035 |
Finance Lease Liabilities Present Value Total | 3 350 | 7 140 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 815 | 5 296 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | -14 031 | -13 022 | -18 253 | 8 111 | 6 643 | 57 380 | 41 409 |
Other Disposals Property Plant Equipment | 4 500 | ||||||
Property Plant Equipment Gross Cost | 15 315 | 26 764 | |||||
Taxation Social Security Payable | -1 561 | -1 561 | -2 158 | -622 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
Total Assets Less Current Liabilities | -13 022 | -6 753 | 9 543 | 23 815 | 103 218 | 100 825 | |
Trade Creditors Trade Payables | 2 146 | 172 | 372 | ||||
Trade Debtors Trade Receivables | 5 660 | 1 408 | |||||
Fixed Assets | 17 654 | 17 172 | 45 838 | 59 416 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 709 | 11 289 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (3 pages) |
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