Founded in 2016, T & H Carpentry, classified under reg no. 09958584 is an active company. Currently registered at 37 Long Leasow B29 4LT, Birmingham the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Russell H., William T.. Of them, Russell H., William T. have been with the company the longest, being appointed on 19 January 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Long Leasow |
Office Address2 | Selly Oak |
Town | Birmingham |
Post code | B29 4LT |
Country of origin | United Kingdom |
Registration Number | 09958584 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Russell H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is William T. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 343 | ||||||
Current Assets | 11 372 | 12 816 | 20 804 | 24 108 | 24 835 | 33 277 | 42 069 |
Debtors | 9 029 | ||||||
Net Assets Liabilities | 18 467 | 17 003 | 13 387 | 17 701 | 20 073 | 26 103 | 30 401 |
Other Debtors | 9 029 | ||||||
Property Plant Equipment | 117 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 550 | -1 300 | -1 300 | -1 300 | -1 500 | -1 300 | -1 300 |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | ||||||
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 147 | ||||||
Administrative Expenses | 20 633 | ||||||
Amortisation Expense Intangible Assets | 4 000 | ||||||
Amounts Owed To Related Parties | 1 909 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 18 367 | ||||||
Cost Sales | 580 | ||||||
Creditors | 7 472 | 6 601 | 15 177 | 10 078 | 4 135 | 7 891 | 12 117 |
Depreciation Expense Property Plant Equipment | 30 | ||||||
Fixed Assets | 16 117 | 12 088 | 9 060 | 4 971 | 873 | 2 017 | 1 643 |
Gross Profit Loss | 44 563 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | ||||||
Intangible Assets | 16 000 | ||||||
Intangible Assets Gross Cost | 20 000 | ||||||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 2 350 | 6 215 | 5 627 | 14 030 | 20 700 | 25 386 | 30 058 |
Operating Profit Loss | 23 930 | ||||||
Other Creditors | 7 113 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 106 | ||||||
Profit Loss | 18 367 | ||||||
Profit Loss On Ordinary Activities Before Tax | 23 930 | ||||||
Property Plant Equipment Gross Cost | 147 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 563 | ||||||
Total Assets Less Current Liabilities | 20 017 | 18 303 | 14 687 | 19 001 | 21 573 | 27 403 | 31 701 |
Turnover Revenue | 45 143 | ||||||
Amount Specific Advance Or Credit Directors | -954 | -626 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 046 | 10 328 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -10 000 | -10 000 | |||||
Director Remuneration | 13 420 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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