* The Tangled Web requires a login - register now for FREE.
Company information:
Valley Jack Carpentry Limited (No: 06012355)
Status: Active
Incorporated: 28-Nov-2006
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 12-Dec-2024
Industry Class: 43320 - Joinery installation
Current Director: DAVID ROBERT WASSELL ( DOB: Dec-1964 From: Nov-2006 )
Current Secretary: CRAWFORD ACCOUNTANTS LIMITED ( From: Apr-2008 )
Resigned Secretary: CRAWFORD ACCOUNTANTS ( From: Nov-2006 To: Apr-2008 )
Persons of Significant Control:
Mr David Robert Wassell, Crawford Accountants Ralls House Parklands Business Park Forest Road, Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 766 | 9,384 | 8,514 | 7,662 | 6,896 | 6,206 | 5,585 | 5,026 | 766.0,9384.0,8514.0,7662.0,6896.0,6206.0,5585.0,5026.0 |
Current assets | 2,615 | 1,825 | 3,909 | 2,057 | 1,479 | 3,047 | 1,811 | 11,610 | 2615.0,1825.0,3909.0,2057.0,1479.0,3047.0,1811.0,11610.0 |
Current assets / Debtors | 787 | 850 | 3,187 | 427 | 707 | 435 | 442 | 221 | 787.0,850.0,3187.0,427.0,707.0,435.0,442.0,221.0 |
Current assets / Debtors / Trade debtors / trade receivables | 450 | 416 | 2,747 | 450.0,416.0,2747.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 1,828 | 975 | 722 | 1,630 | 772 | 2,512 | 1,269 | 11,389 | 1828.0,975.0,722.0,1630.0,772.0,2512.0,1269.0,11389.0 |
Net current assets (liabilities) | -570 | -6,580 | -5,208 | -3,251 | -3,576 | -4,279 | -4,500 | 197 | -570.0,-6580.0,-5208.0,-3251.0,-3576.0,-4279.0,-4500.0,197.0 |
Total assets less current liabilities | 196 | 2,804 | 3,306 | 4,411 | 3,320 | 1,927 | 1,085 | 5,223 | 196.0,2804.0,3306.0,4411.0,3320.0,1927.0,1085.0,5223.0 |
Provisions for liabilities, balance sheet subtotal | 153 | 1,783 | 1,618 | 1,456 | 1,310 | 1,179 | 1,061 | 955 | 153.0,1783.0,1618.0,1456.0,1310.0,1179.0,1061.0,955.0 |
Net assets (liabilities) | 43 | 1,021 | 1,688 | 2,955 | 2,010 | 748 | 24 | 4,268 | 43.0,1021.0,1688.0,2955.0,2010.0,748.0,24.0,4268.0 |
Equity / share capital and reserves | 43 | 1,021 | 1,688 | 2,955 | 2,010 | 748 | 24 | 4,268 | 43.0,1021.0,1688.0,2955.0,2010.0,748.0,24.0,4268.0 |