W Carpenter & Son Roofing Contractor started in year 2010 as Private Limited Company with registration number 07306545. The W Carpenter & Son Roofing Contractor company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Salisbury at 35 Chequers Court. Postal code: SP1 2AS.
The company has one director. Wayne C., appointed on 7 July 2010. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 35 Chequers Court |
| Office Address2 | Brown Street |
| Town | Salisbury |
| Post code | SP1 2AS |
| Country of origin | United Kingdom |
| Registration Number | 07306545 |
| Date of Incorporation | Wed, 7th Jul 2010 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2010
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Wayne C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 575 | 446 | 626 | 290 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 16 464 | 10 755 | 5 526 | 9 277 | 12 151 | 3 804 | 7 594 | 7 538 | 13 439 | 30 631 | 21 221 |
| Net Assets Liabilities | 290 | 418 | 26 | 274 | 34 | 7 515 | 3 277 | 9 440 | |||
| Cash Bank In Hand | 2 621 | 5 479 | 3 693 | 4 236 | |||||||
| Debtors | 11 343 | 4 776 | 1 533 | 5 041 | |||||||
| Intangible Fixed Assets | 7 000 | 6 000 | 5 000 | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 575 | 446 | 626 | 290 | |||||||
| Stocks Inventory | 2 500 | 500 | 300 | ||||||||
| Tangible Fixed Assets | 2 543 | 5 706 | 4 325 | 3 748 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 574 | 445 | 625 | 289 | |||||||
| Shareholder Funds | 575 | 446 | 626 | 290 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 531 | -1 219 | -1 181 | -1 515 | -1 144 | -2 982 | -3 716 | -1 185 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 273 | 16 375 | 6 200 | 4 391 | 2 448 | 7 143 | 5 241 | 3 189 | |||
| Fixed Assets | 9 543 | 11 706 | 9 325 | 7 748 | 5 861 | 14 070 | 10 086 | 8 790 | 16 718 | 12 633 | 9 949 |
| Net Current Assets Liabilities | -8 968 | -7 717 | -6 791 | -7 185 | -4 224 | -6 663 | -3 906 | -5 164 | 922 | -399 | 3 865 |
| Total Assets Less Current Liabilities | 575 | 3 989 | 2 534 | 563 | 1 637 | 7 407 | 6 180 | 3 626 | 17 640 | 12 234 | 13 814 |
| Amount Specific Advance Or Credit Directors | 5 065 | 2 944 | 658 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 065 | 2 944 | 658 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 065 | -2 944 | -658 | ||||||||
| Creditors Due After One Year | 3 543 | 1 908 | 273 | ||||||||
| Creditors Due Within One Year | 25 432 | 18 472 | 12 317 | 16 462 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 7th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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