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W W Carpentry & Building Contractors Limited KENT


Founded in 2002, W W Carpentry & Building Contractors, classified under reg no. 04469714 is an active company. Currently registered at Bank Chambers, 61 High Street TN17 3EG, Kent the company has been in the business for twenty three years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

There is a single director in the company at the moment - Adrian W., appointed on 25 June 2002. In addition, a secretary was appointed - Angela D., appointed on 25 June 2002. As of 6 July 2025, our data shows no information about any ex officers on these positions.

W W Carpentry & Building Contractors Limited Address / Contact

Office Address Bank Chambers, 61 High Street
Office Address2 Cranbrook
Town Kent
Post code TN17 3EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04469714
Date of Incorporation Tue, 25th Jun 2002
Industry Construction of commercial buildings
End of financial Year 31st July
Company age 23 years old
Account next due date Tue, 30th Apr 2024 (432 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Angela D.

Position: Secretary

Appointed: 25 June 2002

Adrian W.

Position: Director

Appointed: 25 June 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 June 2002

Resigned: 25 June 2002

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Adrian W. This PSC and has 75,01-100% shares.

Adrian W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Net Worth31 88030 087        
Balance Sheet
Cash Bank In Hand32 96521 870        
Cash Bank On Hand 21 870722 3414 79859 12380 42191 14814 00816 965
Current Assets61 43662 93755 18579 586148 854128 416149 991140 49671 49488 928
Debtors28 47141 06755 17857 245144 05669 29369 57049 34857 48671 963
Net Assets Liabilities 30 08733 651-4 22230 593-5 4782 21627 64720 83935 983
Net Assets Liabilities Including Pension Asset Liability31 88030 087        
Other Debtors 1 5361 38420 76717 05212 593213   
Property Plant Equipment 31 24421 00414 1229 41035 93734 15225 61519 21115 186
Tangible Fixed Assets6 54731 244        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve31 78029 987        
Shareholder Funds31 88030 087        
Other
Accumulated Amortisation Impairment Intangible Assets 7 7007 7007 7007 7007 7007 7007 7007 700 
Accumulated Depreciation Impairment Property Plant Equipment 27 03337 27344 15548 86727 97139 35647 89354 29759 170
Amounts Recoverable On Contracts       30 89511 22965 775
Average Number Employees During Period  22342333
Bank Borrowings Overdrafts  2 211       
Creditors 16 04410 0274 011125 8699 0773 631133 59766 21664 334
Creditors Due After One Year 16 044        
Creditors Due Within One Year35 18741 801        
Finance Lease Liabilities Present Value Total 16 04410 0274 0114 0119 0773 6313 631  
Fixed Assets6 54731 24421 00414 1229 41035 93734 15225 61519 21115 186
Increase From Depreciation Charge For Year Property Plant Equipment  10 2406 8824 7124 34011 3858 5376 4044 873
Intangible Assets Gross Cost 7 7007 7007 7007 7007 7007 7007 7007 700 
Intangible Fixed Assets Aggregate Amortisation Impairment7 700         
Intangible Fixed Assets Cost Or Valuation7 700         
Net Current Assets Liabilities26 24921 13626 665-11 65022 985-25 510-21 8166 8995 27824 594
Number Shares Allotted 100        
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors 3 5866 98656 19674 457121 149106 05288 29544 06444 486
Other Taxation Social Security Payable 12 4561 5554976 40812 77718 82615 87617 83010 154
Par Value Share 1 1111111
Property Plant Equipment Gross Cost 58 27758 27758 27758 27763 90873 50873 50873 50874 356
Provisions For Liabilities Balance Sheet Subtotal 6 2493 9912 6831 8026 8286 4894 8673 6503 797
Provisions For Liabilities Charges9166 249        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 34 076        
Tangible Fixed Assets Cost Or Valuation36 38658 277        
Tangible Fixed Assets Depreciation29 83927 033        
Tangible Fixed Assets Depreciation Charged In Period 5 440        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 246        
Tangible Fixed Assets Disposals 12 185        
Total Additions Including From Business Combinations Property Plant Equipment     39 7079 600  848
Total Assets Less Current Liabilities32 79652 38047 6692 47232 39510 42712 33632 51424 48939 780
Trade Creditors Trade Payables 19 74311 75228 52740 99314 55441 48325 7954 3229 694
Trade Debtors Trade Receivables 39 53153 79436 478127 00456 70069 35718 45346 2576 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment     25 236    
Disposals Property Plant Equipment     34 076    
Increase Decrease In Property Plant Equipment     39 707    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st July 2024
filed on: 3rd, March 2025
Free Download (9 pages)

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