Founded in 2016, Shaun's Carpentry, classified under reg no. 10119419 is an active company. Currently registered at 178 Southway Drive PL6 6QF, Plymouth the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Shaun M., appointed on 12 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 178 Southway Drive |
| Town | Plymouth |
| Post code | PL6 6QF |
| Country of origin | United Kingdom |
| Registration Number | 10119419 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2016
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Shaun M. The abovementioned PSC and has 75,01-100% shares.
Shaun M.
| Notified on | 12 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 2 866 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 550 | 965 | 2 085 | ||
| Current Assets | 5 602 | 6 541 | 8 860 | 17 137 | 9 217 |
| Debtors | 5 052 | 5 576 | 6 775 | ||
| Net Assets Liabilities | 2 866 | 6 739 | 7 734 | -2 804 | -5 893 |
| Other Debtors | 5 052 | 5 576 | 6 775 | ||
| Property Plant Equipment | 3 923 | 8 526 | 14 204 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 866 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 2 866 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accrued Liabilities | 700 | 700 | 700 | ||
| Accrued Liabilities Deferred Income | 700 | 725 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 449 | 4 158 | 4 403 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 512 | 13 906 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 6 659 | 8 328 | 14 630 | 28 675 | 40 506 |
| Fixed Assets | 3 923 | 14 204 | 9 435 | 26 121 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 709 | 3 981 | |||
| Loans From Directors | 4 975 | 5 643 | 14 630 | ||
| Net Current Assets Liabilities | -357 | -1 787 | -6 470 | -11 538 | -31 289 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 736 | ||||
| Other Disposals Property Plant Equipment | 200 | 7 983 | |||
| Property Plant Equipment Gross Cost | 5 372 | 12 684 | 18 607 | ||
| Taxation Social Security Payable | 984 | 1 985 | |||
| Total Assets Less Current Liabilities | 3 566 | 8 434 | -2 104 | -5 168 | |
| Accruals Deferred Income | 700 | ||||
| Creditors Due Within One Year | 5 959 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/11 filed on: 10th, June 2023 |
confirmation statement | Free Download (3 pages) |
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