Founded in 2016, Srb Carpentry, classified under reg no. 10429254 is an active company. Currently registered at 2 Oakdale Road BH15 3LE, Poole the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Simon B., appointed on 14 October 2016. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Oakdale Road |
| Town | Poole |
| Post code | BH15 3LE |
| Country of origin | United Kingdom |
| Registration Number | 10429254 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (72 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 14 October 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Simon B. This PSC has significiant influence or control over this company,.
Simon B.
| Notified on | 14 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Current Assets | 3 188 | 9 320 | 14 500 | 19 588 | 13 645 | 13 435 |
| Net Assets Liabilities | 950 | 3 977 | 2 | 7 886 | ||
| Cash Bank On Hand | 459 | 165 | 4 | |||
| Debtors | 2 729 | 9 155 | 14 496 | |||
| Other Debtors | 84 | 93 | 93 | |||
| Property Plant Equipment | 577 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 426 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 186 | 9 315 | 14 127 | 15 996 | 14 005 | 5 865 |
| Fixed Assets | 577 | 385 | 362 | 316 | ||
| Net Current Assets Liabilities | 2 | 5 | 373 | 3 592 | -360 | 7 570 |
| Total Assets Less Current Liabilities | 2 | 5 | 950 | 3 977 | 2 | 7 886 |
| Accrued Liabilities | 1 426 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | |||||
| Corporation Tax Payable | 3 186 | 6 653 | 9 264 | |||
| Dividends Paid | 12 845 | 14 745 | 10 759 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 12 846 | 14 748 | 11 704 | |||
| Property Plant Equipment Gross Cost | 769 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 769 | |||||
| Trade Debtors Trade Receivables | 93 | 1 856 | 3 691 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/27 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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