Founded in 2015, Steward Carpentry, classified under reg no. 09662471 is an active company. Currently registered at 66 Botley Road SO31 1BB, Southampton the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Jon S., appointed on 30 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Botley Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 1BB |
| Country of origin | United Kingdom |
| Registration Number | 09662471 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 30 June 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Jon S. The abovementioned PSC has significiant influence or control over the company,.
Jon S.
| Notified on | 8 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 935 | 20 879 | 12 323 | 1 752 | 10 873 | 6 451 | 10 682 | |
| Current Assets | 100 | 10 015 | 31 077 | 19 336 | 32 582 | 25 541 | 12 421 | 18 071 |
| Debtors | 100 | 5 080 | 10 198 | 7 013 | 30 830 | 14 668 | 5 970 | 7 389 |
| Net Assets Liabilities | 10 875 | 4 721 | 529 | 651 | 860 | |||
| Other Debtors | 100 | 100 | 100 | 100 | 30 830 | 12 668 | 4 469 | 4 469 |
| Property Plant Equipment | 5 676 | 9 836 | 11 520 | 9 576 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 419 | 2 459 | 2 880 | 5 274 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 095 | 12 295 | 14 400 | 450 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 21 000 | 21 000 | 16 800 | 12 600 | ||||
| Corporation Tax Payable | 3 571 | 11 193 | 6 608 | 10 829 | 8 081 | 1 450 | 9 807 | |
| Corporation Tax Recoverable | 4 980 | 10 098 | 6 913 | 14 804 | 1 420 | |||
| Creditors | 5 069 | 13 415 | 8 461 | 21 000 | 21 000 | 16 800 | 12 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 419 | 2 459 | 2 880 | 2 394 | ||||
| Net Current Assets Liabilities | 100 | 4 946 | 17 662 | 10 875 | 20 045 | 11 693 | 5 931 | 3 884 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 1 498 | 2 211 | 1 703 | 1 708 | 4 936 | 5 040 | 4 249 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 419 | 2 459 | ||||||
| Other Disposals Property Plant Equipment | 7 095 | 12 295 | ||||||
| Other Taxation Social Security Payable | 11 | 150 | 831 | 131 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 7 095 | 12 295 | 14 400 | 14 850 | ||||
| Total Assets Less Current Liabilities | 100 | 10 875 | 25 721 | 21 529 | 17 451 | 13 460 | ||
| Trade Debtors Trade Receivables | 2 000 | 1 501 | 1 500 | |||||
| Number Shares Allotted | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 4, 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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