Company information:
Carpenter Oak Ltd (No: 04081323)
Address: THE FRAMING YARD, EAST CORNWORTHY, TOTNES, DEVON, TQ9 7HF
Status: Active
Incorporated: 10-Feb-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Oct-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: LUKE THOMAS COPLEY-WILKINS ( DOB: Jul-1990 From: Jul-2018 )
Current Director: LUKE THOMAS COPLEY-WILKINS ( DOB: Jul-1990 From: Jul-2018 )
Current Director: PAUL KIRKUP ( DOB: Jan-1958 From: Jun-2002 )
Current Director: LEE ANTHONY MANNING ( DOB: Jun-1978 From: Jan-2006 )
Current Secretary: JOHN ARTHUR LEWIS ( From: Aug-2017 )
Resigned Director: CHARLES CRESWELL BRENTNALL ( DOB: Apr-1956 From: May-2016 To: Feb-2024 )
Resigned Director: ROBERT BUCHANAN ( DOB: Jul-1947 From: Dec-2000 To: Jun-2002 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Oct-2000 To: Dec-2000 )
Resigned Director: RODERICK MACKINLAY JAMES ( DOB: Oct-1947 From: Dec-2000 To: Jul-2006 )
Resigned Director: PAUL KIRKUP ( DOB: Jan-1958 From: Jun-2002 To: Jul-2019 )
Resigned Director: ADAM JAMES CHRISTOPHER MILTON ( DOB: Sep-1960 From: Mar-2002 To: Sep-2023 )
Resigned Director: STUART JOHN VOADEN ( From: Jun-2009 To: Jan-2018 )
Resigned Secretary: ROBERT BUCHANAN ( DOB: Jul-1947 From: Dec-2000 To: Jun-2002 )
Resigned Secretary: LEE ANTHONY MANNING ( DOB: Jun-1978 From: Aug-2004 To: Jan-2013 )
Resigned Secretary: ADAM JAMES CHRISTOPHER MILTON ( DOB: Sep-1960 From: Jun-2002 To: Aug-2004 )
Resigned Secretary: NICHOLAS JOHN SHEPPARD ( From: Jan-2013 To: Aug-2017 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Oct-2000 To: Dec-2000 )
Persons of Significant Control:
Employee Owners Group Limited, The Framing Yard East Cornworthy, Totnes, Devon, TQ9 7HF, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 28,069 | 21,113 | 30,180 | 22,156 | 180,101 | 247,212 | 28069.0,21113.0,30180.0,22156.0,180101.0,247212.0 |
| Current assets | 643,463 | 917,431 | 998,957 | 895,459 | 643463.0,917431.0,998957.0,895459.0,0.0,0.0 | ||
| Current assets / Total inventories | 152,043 | 179,376 | 247,207 | 86,925 | 188,134 | 294,463 | 152043.0,179376.0,247207.0,86925.0,188134.0,294463.0 |
| Current assets / Debtors | 264,490 | 344,904 | 374,634 | 412,357 | 264490.0,344904.0,374634.0,412357.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 244,918 | 223,257 | 298,355 | 346,318 | 244918.0,223257.0,298355.0,346318.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 226,930 | 393,151 | 377,116 | 396,177 | 1,354,028 | 1,058,684 | 226930.0,393151.0,377116.0,396177.0,1354028.0,1058684.0 |
| Net current assets (liabilities) | -17,685 | 413,419 | 79,234 | -303,285 | -17685.0,413419.0,79234.0,-303285.0,0.0,0.0 | ||
| Total assets less current liabilities | 10,384 | 434,532 | 109,414 | -281,129 | 10384.0,434532.0,109414.0,-281129.0,0.0,0.0 | ||
| Creditors / Trade creditors / trade payables | 81,496 | 28,836 | 156,921 | 146,586 | 81496.0,28836.0,156921.0,146586.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 4,200 | 2,600 | -43,300 | -81,044 | 4200.0,2600.0,-43300.0,-81044.0,0.0,0.0 | ||
| Net assets (liabilities) | 6,184 | 354,395 | 95,177 | -239,958 | 595,742 | 995,238 | 6184.0,354395.0,95177.0,-239958.0,595742.0,995238.0 |
| Equity / share capital and reserves | 6,184 | 354,395 | 95,177 | -239,958 | 595,742 | 995,238 | 6184.0,354395.0,95177.0,-239958.0,595742.0,995238.0 |