W W Carpentry & Building Contractors Limited in Cranbrook KENT

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 two years. Its financial year was closed on Wed, 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 25 April 2024, 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	22 years old
Account next due date	Tue, 30th Apr 2024 (5 days left)
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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	31 880	30 087

Balance Sheet
Cash Bank In Hand	32 965	21 870
Cash Bank On Hand		21 870	7	22 341	4 798	59 123	80 421	91 148	14 008
Current Assets	61 436	62 937	55 185	79 586	148 854	128 416	149 991	140 496	71 494
Debtors	28 471	41 067	55 178	57 245	144 056	69 293	69 570	49 348	57 486
Net Assets Liabilities		30 087	33 651	-4 222	30 593	-5 478	2 216	27 647	20 839
Net Assets Liabilities Including Pension Asset Liability	31 880	30 087
Other Debtors		1 536	1 384	20 767	17 052	12 593	213
Property Plant Equipment		31 244	21 004	14 122	9 410	35 937	34 152	25 615	19 211
Tangible Fixed Assets	6 547	31 244

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 780	29 987
Shareholder Funds	31 880	30 087

Other
Accumulated Amortisation Impairment Intangible Assets		7 700	7 700	7 700	7 700	7 700	7 700	7 700
Accumulated Depreciation Impairment Property Plant Equipment		27 033	37 273	44 155	48 867	27 971	39 356	47 893	54 297
Amounts Recoverable On Contracts								30 895	11 229
Average Number Employees During Period			2	2	3	4	2	3	3
Bank Borrowings Overdrafts			2 211
Creditors		16 044	10 027	4 011	125 869	9 077	3 631	133 597	66 216
Creditors Due After One Year		16 044
Creditors Due Within One Year	35 187	41 801
Finance Lease Liabilities Present Value Total		16 044	10 027	4 011	4 011	9 077	3 631	3 631
Fixed Assets	6 547	31 244	21 004	14 122	9 410	35 937	34 152	25 615	19 211
Increase From Depreciation Charge For Year Property Plant Equipment			10 240	6 882	4 712	4 340	11 385	8 537	6 404
Intangible Assets Gross Cost		7 700	7 700	7 700	7 700	7 700	7 700	7 700
Intangible Fixed Assets Aggregate Amortisation Impairment	7 700
Intangible Fixed Assets Cost Or Valuation	7 700
Net Current Assets Liabilities	26 249	21 136	26 665	-11 650	22 985	-25 510	-21 816	6 899	5 278
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		3 586	6 986	56 196	74 457	121 149	106 052	88 295	44 064
Other Taxation Social Security Payable		12 456	1 555	497	6 408	12 777	18 826	15 876	17 830
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		58 277	58 277	58 277	58 277	63 908	73 508	73 508
Provisions For Liabilities Balance Sheet Subtotal		6 249	3 991	2 683	1 802	6 828	6 489	4 867	3 650
Provisions For Liabilities Charges	916	6 249
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		34 076
Tangible Fixed Assets Cost Or Valuation	36 386	58 277
Tangible Fixed Assets Depreciation	29 839	27 033
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 Assets Less Current Liabilities	32 796	52 380	47 669	2 472	32 395	10 427	12 336	32 514	24 489
Trade Creditors Trade Payables		19 743	11 752	28 527	40 993	14 554	41 483	25 795	4 322
Trade Debtors Trade Receivables		39 531	53 794	36 478	127 004	56 700	69 357	18 453	46 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 236
Disposals Property Plant Equipment						34 076
Increase Decrease In Property Plant Equipment						39 707
Total Additions Including From Business Combinations Property Plant Equipment						39 707	9 600

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 24th, April 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 24th, April 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 21st, March 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 20th, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 18th, February 2020	accounts	Free Download (12 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 10th, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 29th, April 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 18th, April 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 21st, February 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to Thursday 23rd June 2016 with full list of members filed on: 12th, July 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 12th July 2016	capital
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 30th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 23rd June 2015 with full list of members filed on: 2nd, July 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 2nd July 2015	capital
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 9th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 23rd June 2014 with full list of members filed on: 8th, July 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 8th July 2014	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 9th, December 2013	accounts	Free Download (6 pages)
CH01	On Monday 1st July 2013 director's details were changed filed on: 1st, July 2013	officers	Free Download (2 pages)
AR01	Annual return made up to Sunday 23rd June 2013 with full list of members filed on: 1st, July 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 11th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 23rd June 2012 with full list of members filed on: 3rd, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 9th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 23rd June 2011 with full list of members filed on: 27th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 3rd, March 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 23rd June 2010 with full list of members filed on: 28th, June 2010	annual return	Free Download (4 pages)
CH01	On Wednesday 23rd June 2010 director's details were changed filed on: 28th, June 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 21st, November 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 8th July 2009 filed on: 8th, July 2009	annual return	Free Download (3 pages)
288c	Secretary's change of particulars filed on: 7th, July 2009	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 7th, July 2009	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 12th, March 2009	accounts	Free Download (6 pages)
288c	Director's change of particulars filed on: 30th, June 2008	officers	Free Download (1 page)
288c	Secretary's change of particulars filed on: 30th, June 2008	officers	Free Download (1 page)
363a	Annual return made up to Monday 30th June 2008 filed on: 30th, June 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 10th, April 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 19th July 2007 filed on: 19th, July 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 19th July 2007 filed on: 19th, July 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 20th, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 20th, March 2007	accounts	Free Download (6 pages)
363a	Annual return made up to Tuesday 4th July 2006 filed on: 4th, July 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Tuesday 4th July 2006 filed on: 4th, July 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 23rd, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 23rd, January 2006	accounts	Free Download (6 pages)
288c	Secretary's particulars changed filed on: 13th, January 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 13th, January 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 13th, January 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 13th, January 2006	officers	Free Download (1 page)
363s	Annual return made up to Monday 11th July 2005 filed on: 11th, July 2005	annual return	Free Download (2 pages)
363s	Annual return made up to Monday 11th July 2005 filed on: 11th, July 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 7th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 7th, January 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 25th June 2004 filed on: 25th, June 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 25th June 2004 filed on: 25th, June 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st July 2003 filed on: 16th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st July 2003 filed on: 16th, December 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 24th June 2003 filed on: 24th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 24th June 2003 filed on: 24th, June 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 1st, August 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 1st, August 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Tuesday 25th June 2002. Value of each share 1 £, total number of shares: 100. filed on: 1st, August 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tuesday 25th June 2002. Value of each share 1 £, total number of shares: 100. filed on: 1st, August 2002	capital	Free Download (2 pages)
288b	On Wednesday 26th June 2002 Secretary resigned filed on: 26th, June 2002	officers	Free Download (1 page)
288b	On Wednesday 26th June 2002 Secretary resigned filed on: 26th, June 2002	officers	Free Download (1 page)
NEWINC	Company registration filed on: 25th, June 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 25th, June 2002	incorporation	Free Download (17 pages)

W W Carpentry & Building Contractors Limited KENT

W W Carpentry & Building Contractors Limited Address / Contact

Company Information / Profile

Company staff

Angela D.

Adrian W.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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