Steve's Carpentry & Joinery Limited TRURO


Steve's Carpentry & Joinery started in year 2003 as Private Limited Company with registration number 04998438. The Steve's Carpentry & Joinery company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Truro at Vikings Lodge Fernsplatt. Postal code: TR4 8RJ.

The company has one director. Stephen B., appointed on 17 December 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sarah B. and who left the the company on 30 September 2018. In addition, there is one former secretary - Sarah B. who worked with the the company until 30 September 2018.

Steve's Carpentry & Joinery Limited Address / Contact

Office Address Vikings Lodge Fernsplatt
Office Address2 Chacewater
Town Truro
Post code TR4 8RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04998438
Date of Incorporation Wed, 17th Dec 2003
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (240 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Stephen B.

Position: Director

Appointed: 17 December 2003

Sarah B.

Position: Director

Appointed: 05 January 2007

Resigned: 30 September 2018

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 17 December 2003

Resigned: 17 December 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 17 December 2003

Resigned: 17 December 2003

Sarah B.

Position: Secretary

Appointed: 17 December 2003

Resigned: 30 September 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Steve B. The abovementioned PSC and has 75,01-100% shares.

Steve B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 3961 6721 7187173 4362 269
Current Assets3 7842 5943 7152 4104 5855 716
Debtors1884221 4971 1931492 447
Net Assets Liabilities2 5372472 9514141 9854 264
Property Plant Equipment5 7745 1995 0525 1174 7985 105
Total Inventories2005005005001 0001 000
Other
Accrued Liabilities445445469469479492
Accumulated Depreciation Impairment Property Plant Equipment15 89417 06318 00318 90719 72020 560
Average Number Employees During Period321111
Corporation Tax Payable4 1074 2342 8721 7382 2731 568
Creditors6 0896 6944 8566 1416 4805 581
Increase From Depreciation Charge For Year Property Plant Equipment 1 169940904813840
Net Current Assets Liabilities-2 305-4 100-1 141-3 731-1 895135
Other Taxation Social Security Payable4594597802 248810675
Prepayments Accrued Income188357228192149123
Property Plant Equipment Gross Cost21 66822 26223 05524 02424 51825 665
Provisions For Liabilities Balance Sheet Subtotal932852960972918976
Total Additions Including From Business Combinations Property Plant Equipment 5947939694941 147
Total Assets Less Current Liabilities3 4691 0993 9111 3862 9035 240
Trade Creditors Trade Payables434176121  175
Trade Debtors Trade Receivables 651 2691 001 2 324
Amounts Owed To Directors   1 5802 8702 630
Loans From Directors 1 3585081 580  
Other Creditors 221061064841

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 4th, July 2023
Free Download (7 pages)

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