Founded in 2014, Z.j. Carpentry, classified under reg no. 09120422 is an active company. Currently registered at Flat 2 Westmeath House NW2 7DF, London the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Zans J., appointed on 8 July 2014. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2 Westmeath House |
| Office Address2 | 130 Brook Road |
| Town | London |
| Post code | NW2 7DF |
| Country of origin | United Kingdom |
| Registration Number | 09120422 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (441 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 08 July 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Zans J. The abovementioned PSC and has 75,01-100% shares.
Zans J.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2024-07-31 |
| Net Worth | 5 000 | 10 394 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 000 | 3 888 | 3 391 | 531 | 9 537 | 10 964 | 4 594 | 4 540 | 3 605 | |
| Net Assets Liabilities | 10 394 | 8 474 | 4 501 | 9 051 | 16 757 | 16 864 | 15 159 | 8 540 | 3 605 | |
| Cash Bank In Hand | 7 000 | 3 888 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 000 | 10 394 | ||||||||
| Tangible Fixed Assets | 7 000 | 6 506 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 8 999 | 5 839 | ||||||||
| Shareholder Funds | 5 000 | 10 394 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 1 | 3 | 3 | 1 | 1 | ||||
| Creditors | 2 016 | |||||||||
| Depreciation Amortisation Impairment Expense | 1 303 | 1 300 | 1 300 | |||||||
| Fixed Assets | 7 000 | 6 506 | 5 083 | 6 517 | 8 520 | 7 220 | 5 900 | 5 000 | 4 000 | |
| Net Current Assets Liabilities | 7 000 | 3 888 | 3 391 | -2 016 | 531 | 9 537 | 10 964 | 4 594 | 4 540 | 3 605 |
| Other Operating Expenses Format2 | 24 876 | 10 427 | 19 560 | 21 573 | 6 157 | 5 250 | 31 985 | 22 781 | ||
| Other Operating Income Format2 | 30 000 | |||||||||
| Profit Loss | 248 | 224 | 219 | 144 | 119 | 75 | 95 | 94 | ||
| Raw Materials Consumables Used | 2 221 | 2 775 | 3 238 | 2 480 | 5 702 | 3 591 | ||||
| Staff Costs Employee Benefits Expense | 9 112 | 16 252 | 6 761 | 10 690 | 11 992 | 2 965 | 10 000 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 | 52 | 52 | 34 | 24 | 15 | 18 | 22 | ||
| Total Assets Less Current Liabilities | 14 000 | 10 394 | 8 474 | 4 501 | 9 051 | 16 757 | 16 864 | 9 594 | 8 540 | 3 605 |
| Turnover Revenue | 36 519 | 29 730 | 29 830 | 36 224 | 25 294 | 2 098 | 36 488 | |||
| Administrative Expenses | 12 538 | 22 188 | ||||||||
| Cost Sales | 15 553 | 11 333 | ||||||||
| Distribution Costs | 1 583 | 2 628 | ||||||||
| Gross Profit Loss | 14 926 | 25 186 | ||||||||
| Interest Payable Similar Charges | 60 | 60 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Operating Profit Loss | 805 | 370 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Profit Loss For Period | 596 | 248 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 745 | 310 | ||||||||
| Revaluation Reserve | 5 000 | 4 554 | ||||||||
| Revaluation Surplus In Period | -446 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 9 000 | 6 506 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | 8 506 | ||||||||
| Tangible Fixed Assets Depreciation | 2 000 | 2 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -7 000 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 149 | 62 | ||||||||
| Turnover Gross Operating Revenue | 30 479 | 36 519 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st July 2024 filed on: 24th, March 2025 |
accounts | Free Download (10 pages) |
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