Founded in 2015, Sigwood Carpentry, classified under reg no. 09697174 is an active company. Currently registered at 17 Blackdown Road GU16 6SH, Camberley the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Sigitas B., appointed on 15 July 2020. There are currently no secretaries appointed. As of 8 July 2025, there were 2 ex directors - Larry M., Sigitas B. and others listed below. There were no ex secretaries.
| Office Address | 17 Blackdown Road |
| Office Address2 | Deepcut |
| Town | Camberley |
| Post code | GU16 6SH |
| Country of origin | United Kingdom |
| Registration Number | 09697174 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (434 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 15 July 2020
The register of PSCs who own or control the company includes 3 names. As BizStats identified, there is Sigitas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Larry M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Sigitas B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Sigitas B.
| Notified on | 15 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Larry M.
| Notified on | 2 June 2020 |
| Ceased on | 15 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sigitas B.
| Notified on | 6 April 2016 |
| Ceased on | 2 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 13 556 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 47 695 | 63 974 | 56 955 | ||||||
| Current Assets | 47 695 | 63 974 | 56 955 | 122 119 | 65 233 | 52 198 | 54 921 | 75 136 | 80 788 |
| Net Assets Liabilities | 13 556 | 16 674 | -682 | 18 872 | -949 | 8 187 | 9 906 | 24 849 | 43 239 |
| Property Plant Equipment | 18 667 | 14 667 | 9 334 | ||||||
| Cash Bank In Hand | 47 695 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 556 | ||||||||
| Tangible Fixed Assets | 18 667 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 13 546 | ||||||||
| Shareholder Funds | 13 556 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 333 | 5 333 | 5 333 | ||||||
| Administrative Expenses | 243 419 | 348 327 | |||||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 5 | ||||
| Creditors | 52 806 | 27 300 | 31 554 | 107 248 | 66 182 | 44 011 | 45 015 | 50 287 | 37 549 |
| Depreciation Amortisation Impairment Expense | 5 333 | 5 333 | 4 001 | ||||||
| Distribution Costs | 36 277 | 20 742 | |||||||
| Fixed Assets | 18 667 | 14 667 | 9 334 | 4 001 | |||||
| Gross Profit Loss | 300 396 | 368 387 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 5 333 | |||||||
| Net Current Assets Liabilities | 47 695 | 36 674 | 25 401 | 14 871 | -949 | 8 187 | 9 906 | 24 849 | 43 239 |
| Operating Profit Loss | 20 700 | -682 | |||||||
| Other Creditors | 52 806 | 9 947 | |||||||
| Other Interest Receivable Similar Income Finance Income | 1 | ||||||||
| Other Operating Expenses Format2 | 26 162 | 25 366 | 39 006 | 18 086 | 62 077 | 59 489 | |||
| Other Operating Income Format2 | 38 000 | 3 | |||||||
| Profit Loss | 16 664 | -682 | 18 872 | -949 | 7 311 | 1 719 | 18 851 | 18 390 | |
| Profit Loss On Ordinary Activities Before Tax | 20 701 | -682 | |||||||
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 14 667 | ||||||
| Raw Materials Consumables Used | 20 742 | 97 092 | 140 184 | 82 213 | 57 988 | 53 740 | 66 373 | ||
| Staff Costs Employee Benefits Expense | 342 994 | 369 676 | 291 410 | 157 918 | 192 799 | 274 103 | 308 588 | ||
| Taxation Social Security Payable | 17 353 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 037 | 1 828 | 326 | 4 313 | |||||
| Total Assets Less Current Liabilities | 66 362 | 51 341 | 34 735 | 18 872 | -949 | 8 187 | 9 906 | 24 849 | 43 239 |
| Turnover Revenue | 368 387 | 517 135 | 422 012 | 281 355 | 270 592 | 408 771 | 457 153 | ||
| Creditors Due After One Year | 52 806 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 20 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 333 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 333 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st July 2024 filed on: 14th, April 2025 |
accounts | Free Download (10 pages) |
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