Founded in 2016, T & P Carpentry And Construction, classified under reg no. 10459345 is an active company. Currently registered at 120 A Hawthorn Road GU22 0BG, Woking the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Weronika P., appointed on 2 November 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 120 A Hawthorn Road |
| Town | Woking |
| Post code | GU22 0BG |
| Country of origin | United Kingdom |
| Registration Number | 10459345 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2016
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Weronika P. The abovementioned PSC has significiant influence or control over this company,.
Weronika P.
| Notified on | 2 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 456 | 2 764 | ||||
| Current Assets | -1 940 | 5 152 | 5 702 | 30 938 | 31 537 | 13 017 |
| Debtors | -3 396 | 2 388 | ||||
| Net Assets Liabilities | 18 091 | 13 358 | 520 | -2 747 | -8 716 | -29 261 |
| Property Plant Equipment | 7 426 | 6 032 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 630 | 3 024 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 056 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | -12 605 | -2 267 | 11 145 | 37 742 | 18 760 | 44 874 |
| Fixed Assets | 6 032 | 4 947 | 4 057 | 3 245 | 2 596 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 630 | 1 394 | ||||
| Loans From Directors | -6 680 | -2 132 | ||||
| Net Current Assets Liabilities | 10 665 | 7 419 | -4 427 | -6 804 | 12 777 | -31 857 |
| Prepayments Accrued Income | -3 396 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 016 | |||||
| Property Plant Equipment Gross Cost | 9 056 | 9 056 | ||||
| Taxation Social Security Payable | -6 998 | -105 | ||||
| Total Assets Less Current Liabilities | 18 091 | 13 451 | 520 | -2 747 | 16 022 | -29 261 |
| Trade Creditors Trade Payables | 1 073 | -30 | ||||
| Trade Debtors Trade Receivables | 2 388 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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