Weald Carpentry Limited is a private limited company situated at 44 Bunyard Way, Allington, Maidstone ME16 0BD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 1 director.
Director Perry N., appointed on 16 October 2017.
The company is officially categorised as "manufacture of other builders' carpentry and joinery" (SIC code: 16230).
The latest confirmation statement was sent on 2023-10-14 and the due date for the next filing is 2024-10-28. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 44 Bunyard Way |
| Office Address2 | Allington |
| Town | Maidstone |
| Post code | ME16 0BD |
| Country of origin | United Kingdom |
| Registration Number | 11013608 |
| Date of Incorporation | Mon, 16th Oct 2017 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 16 October 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Perry N. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Toni M. This PSC owns 25-50% shares.
Perry N.
| Notified on | 16 October 2017 |
| Nature of control: |
50,01-75% shares |
Toni M.
| Notified on | 16 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 048 | 18 081 | 41 351 | 60 468 | 58 378 | 99 443 |
| Current Assets | 20 191 | 27 492 | 50 908 | 72 703 | 69 703 | 100 710 |
| Debtors | 7 143 | 9 411 | 9 557 | 12 235 | 11 325 | 1 267 |
| Net Assets Liabilities | 8 659 | 16 221 | 36 779 | 51 690 | 62 197 | 88 492 |
| Other Debtors | 7 143 | 9 411 | 9 557 | 11 636 | 10 722 | |
| Property Plant Equipment | 631 | 691 | 1 631 | 17 162 | 13 590 | 10 962 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | 679 | 927 | 6 666 | 11 196 | 14 849 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 841 | 529 | 1 188 | 21 270 | 958 | 1 025 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 000 | |||||
| Creditors | 12 037 | 11 962 | 15 760 | 33 884 | 18 513 | 21 096 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 469 | 248 | 5 739 | 4 530 | 3 653 |
| Loans From Directors | 3 511 | 1 871 | 4 089 | 10 049 | 3 227 | 1 123 |
| Net Current Assets Liabilities | 8 154 | 15 530 | 35 148 | 38 819 | 51 190 | 79 614 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 757 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 382 | |||||
| Property Plant Equipment Gross Cost | 841 | 1 370 | 2 558 | 23 828 | 24 786 | 25 811 |
| Recoverable Value-added Tax | 599 | 603 | 885 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 126 | 4 291 | 2 583 | 2 084 | ||
| Taxation Social Security Payable | 8 526 | 10 091 | 11 671 | 8 835 | 15 236 | 19 216 |
| Total Assets Less Current Liabilities | 8 785 | 16 221 | 36 779 | 55 981 | 64 780 | 90 576 |
| Trade Creditors Trade Payables | 50 | |||||
| Advances Credits Directors | 3 511 | |||||
| Advances Credits Made In Period Directors | 3 511 | |||||
| Amount Specific Advance Or Credit Directors | 3 511 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 511 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 14, 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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