Sleeman Carpentry Ltd is a private limited company located at The Manse Chapel Street, Horningsham, Warminster BA12 7LU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-17, this 3-year-old company is run by 1 director.
Director James S., appointed on 17 July 2020.
The company is officially classified as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The latest confirmation statement was sent on 2023-07-16 and the due date for the subsequent filing is 2024-07-30. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | The Manse Chapel Street |
| Office Address2 | Horningsham |
| Town | Warminster |
| Post code | BA12 7LU |
| Country of origin | United Kingdom |
| Registration Number | 12751338 |
| Date of Incorporation | Fri, 17th Jul 2020 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2020
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Madeleine W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is James S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Madeleine W.
| Notified on | 17 July 2020 |
| Nature of control: |
25-50% shares |
James S.
| Notified on | 17 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 386 | 1 029 | 2 823 |
| Current Assets | 16 673 | 6 256 | 5 011 |
| Debtors | 14 287 | 5 227 | 2 188 |
| Net Assets Liabilities | 16 096 | 9 331 | 44 |
| Other Debtors | 14 287 | 5 227 | 2 188 |
| Property Plant Equipment | 20 549 | 16 623 | 6 018 |
| Other | |||
| Accrued Liabilities | 1 529 | 1 633 | 1 990 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 850 | 11 767 | 7 082 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 399 | 3 491 | |
| Average Number Employees During Period | 2 | 1 | 1 |
| Creditors | 4 331 | 2 756 | 1 137 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -625 | -6 690 | |
| Disposals Property Plant Equipment | -2 500 | -15 290 | |
| Finance Lease Liabilities Present Value Total | 1 575 | 1 575 | 1 137 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 850 | 5 542 | 2 005 |
| Net Current Assets Liabilities | 1 032 | -3 607 | -5 522 |
| Other Creditors | 1 458 | 1 033 | 2 663 |
| Property Plant Equipment Gross Cost | 27 399 | 28 390 | 13 100 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 154 | 929 | -685 |
| Taxation Social Security Payable | 62 | ||
| Total Assets Less Current Liabilities | 21 581 | 13 016 | 496 |
| Total Borrowings | 4 331 | 2 756 | 1 137 |
| Trade Creditors Trade Payables | 571 | 46 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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