Founded in 2015, Uk Carpentry And Building Services, classified under reg no. 09683215 is an active company. Currently registered at 86 Aldborough Road South IG3 8EY, London the company has been in the business for nine years. Its financial year was closed on Fri, 12th Jul and its latest financial statement was filed on 2023-07-12.
The company has one director. Plamen K., appointed on 13 July 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Aldborough Road South |
| Office Address2 | Ilford |
| Town | London |
| Post code | IG3 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09683215 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Development of building projects |
| Industry | Construction of commercial buildings |
| End of financial Year | 12th July |
| Company age | 9 years old |
| Account next due date | Sat, 12th Apr 2025 (354 days left) |
| Account last made up date | Wed, 12th Jul 2023 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 13 July 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Plamen K. This PSC and has 75,01-100% shares.
Plamen K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-12 | 2017-07-12 | 2018-07-12 | 2019-07-12 | 2020-07-12 | 2021-07-12 | 2022-07-12 | 2023-07-12 |
| Net Worth | 1 | 108 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 375 | 8 497 | 6 353 | 47 010 | 22 018 | 1 569 | ||
| Current Assets | 86 | 5 540 | 3 191 | 8 497 | 21 945 | 65 782 | 34 861 | 6 747 |
| Debtors | 816 | 15 592 | 18 772 | 12 843 | 5 178 | |||
| Net Assets Liabilities | 108 | 554 | 4 193 | 13 107 | 15 049 | 5 648 | 125 | |
| Other Debtors | 12 452 | 6 774 | 8 134 | 1 840 | ||||
| Property Plant Equipment | 430 | 352 | 681 | 1 205 | 988 | 810 | ||
| Cash Bank In Hand | 86 | 5 540 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 108 | ||||||
| Tangible Fixed Assets | 441 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 107 | |||||||
| Shareholder Funds | 1 | 108 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 2 865 | 8 533 | 336 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 138 | 4 857 | 10 865 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 150 | 264 | 709 | 887 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 873 | 3 067 | 1 323 | 3 467 | 3 880 | 14 156 | 2 360 | |
| Dividends Paid | 2 000 | 2 000 | ||||||
| Fixed Assets | 441 | 430 | 352 | 681 | 1 205 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 150 | 264 | 217 | 178 | |||
| Loans From Directors | 8 001 | 2 023 | ||||||
| Net Current Assets Liabilities | 86 | 4 040 | 124 | 7 174 | 18 478 | 49 904 | 20 705 | 4 387 |
| Other Creditors | 2 493 | |||||||
| Other Provisions Balance Sheet Subtotal | 25 195 | 16 045 | 5 072 | |||||
| Property Plant Equipment Gross Cost | 430 | 352 | 681 | 1 469 | 1 697 | 1 697 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 195 | 1 195 | 25 195 | |||||
| Recoverable Value-added Tax | 14 022 | 3 989 | 138 | |||||
| Taxation Social Security Payable | 574 | 1 323 | 3 467 | 3 880 | 868 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 479 | 788 | ||||||
| Total Assets Less Current Liabilities | 86 | 4 481 | 554 | 7 526 | 19 159 | 40 243 | 21 693 | 5 197 |
| Trade Creditors Trade Payables | 1 848 | |||||||
| Trade Debtors Trade Receivables | 816 | 3 140 | 720 | 3 200 | ||||
| Value-added Tax Payable | 11 998 | 2 907 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 85 | 4 373 | ||||||
| Creditors Due Within One Year | 1 500 | |||||||
| Secured Debts | 1 500 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 454 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 454 | |||||||
| Tangible Fixed Assets Depreciation | 13 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-12 filed on: 8th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy