Thomas Carpentry Services Ltd is a private limited company that can be found at 129 Station Road, London NW4 4NJ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Ben T., appointed on 22 January 2018.
The company is officially categorised as "other construction installation" (SIC code: 43290).
The last confirmation statement was sent on 2022-12-04 and the due date for the subsequent filing is 2023-12-18. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 129 Station Road |
Town | London |
Post code | NW4 4NJ |
Country of origin | United Kingdom |
Registration Number | 11162562 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Ben T. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Thomas A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ben T.
Notified on | 1 December 2018 |
Nature of control: |
75,01-100% shares |
Thomas A.
Notified on | 22 January 2018 |
Ceased on | 1 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 595 | 2 773 | 883 | 12 140 | 6 375 |
Current Assets | 2 773 | 13 361 | 22 140 | 16 375 | |
Debtors | 12 478 | 10 000 | 10 000 | ||
Other Debtors | 12 478 | 10 000 | 10 000 | ||
Property Plant Equipment | 8 742 | 5 949 | 6 579 | 8 939 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 426 | 2 913 | 4 557 | 6 792 | 8 938 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 185 | 3 353 | 4 614 | 12 448 | 11 292 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 186 | 1 487 | 1 644 | 2 235 | 2 146 |
Net Current Assets Liabilities | -8 590 | -580 | 8 747 | 9 692 | 5 083 |
Other Creditors | 8 683 | 5 217 | 480 | ||
Other Taxation Social Security Payable | 917 | 1 973 | 3 405 | 10 947 | 8 988 |
Property Plant Equipment Gross Cost | 10 928 | 8 862 | 11 136 | 15 731 | 17 522 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 928 | 1 734 | 2 626 | 4 243 | 1 791 |
Total Assets Less Current Liabilities | 152 | 152 | 15 326 | 18 631 | 13 667 |
Trade Creditors Trade Payables | 1 585 | 1 380 | 1 209 | 1 501 | 1 824 |
Disposals Property Plant Equipment | 3 800 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -352 | 352 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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