Smc Carpentry Contractors Limited is a private limited company registered at 41 Brizewood, Carterton OX18 1DF. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director and 1 secretary.
Director Sam M., appointed on 08 September 2017.
Changing the topic to secretaries, we can name: Rebekah M., appointed on 08 September 2017.
The company is classified as "manufacture of other builders' carpentry and joinery" (SIC code: 16230).
The last confirmation statement was filed on 2023-09-07 and the date for the subsequent filing is 2024-09-21. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 41 Brizewood |
| Town | Carterton |
| Post code | OX18 1DF |
| Country of origin | United Kingdom |
| Registration Number | 10953151 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Secretary
Appointed: 08 September 2017
Position: Director
Appointed: 08 September 2017
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Sam M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rebekah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sam M.
| Notified on | 8 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebekah M.
| Notified on | 3 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 665 | 26 168 | 33 516 | 15 252 | 19 228 | 14 872 |
| Current Assets | 48 861 | 77 810 | 25 788 | 49 634 | 34 728 | |
| Debtors | 6 622 | 22 694 | 44 294 | 10 536 | 30 406 | 19 856 |
| Net Assets Liabilities | 5 362 | 10 863 | 18 436 | 107 | 23 945 | 9 729 |
| Other Debtors | 1 389 | 3 407 | ||||
| Property Plant Equipment | 15 751 | 42 467 | 59 150 | 63 801 | 63 832 | 96 998 |
| Other | ||||||
| Accrued Liabilities | 903 | 963 | 920 | 880 | 989 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 154 | 37 871 | 59 138 | 80 415 | 106 353 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 400 | 25 918 | 21 308 | 59 104 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 15 000 | 12 500 | 10 000 | 7 500 | ||
| Creditors | 24 676 | 72 397 | 28 627 | 22 493 | 16 359 | 30 051 |
| Finance Lease Liabilities Present Value Total | 3 634 | 3 634 | 6 359 | 11 303 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 717 | 21 267 | 21 277 | 25 938 | ||
| Net Current Assets Liabilities | -10 389 | -23 535 | -1 607 | -29 079 | -11 400 | -38 788 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 37 444 | 48 638 | 32 712 | 35 627 | 37 356 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 60 621 | 97 021 | 122 939 | 144 247 | 203 351 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 069 | 10 480 | 12 122 | 12 128 | 18 430 | |
| Taxation Social Security Payable | 34 049 | 36 963 | 15 101 | 18 393 | 21 368 | |
| Total Assets Less Current Liabilities | 5 362 | 18 932 | 57 543 | 34 722 | 52 432 | 58 210 |
| Total Borrowings | 28 627 | 22 493 | 16 359 | 30 051 | ||
| Trade Debtors Trade Receivables | 22 693 | 44 294 | 10 536 | 29 017 | 16 449 | |
| Number Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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