The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Pelling, Susan Mary
    Company Director born in September 1958
    Individual (1 offspring)
    Officer
    2007-11-28 ~ dissolved
    OF - Director → CIF 0
  • 2
    Pelling, Shaun
    Company Director born in November 1958
    Individual (4 offsprings)
    Officer
    2007-08-13 ~ dissolved
    OF - Director → CIF 0
    Pelling, Shaun
    Individual (4 offsprings)
    Officer
    2007-08-13 ~ dissolved
    OF - Secretary → CIF 0
    Mr Shaun Pelling
    Born in November 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • 4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2007-08-13 ~ 2007-08-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CARPENTRY SERVICES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
5,612 GBP2017-03-31
7,349 GBP2016-03-31
Debtors
176,673 GBP2017-03-31
121,843 GBP2016-03-31
Cash at bank and in hand
1,235 GBP2017-03-31
22,616 GBP2016-03-31
Current Assets
177,908 GBP2017-03-31
144,459 GBP2016-03-31
Creditors
Current
62,044 GBP2017-03-31
50,298 GBP2016-03-31
Net Current Assets/Liabilities
115,864 GBP2017-03-31
94,161 GBP2016-03-31
Total Assets Less Current Liabilities
121,476 GBP2017-03-31
101,510 GBP2016-03-31
Net Assets/Liabilities
120,589 GBP2017-03-31
100,271 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
120,489 GBP2017-03-31
100,171 GBP2016-03-31
Equity
120,589 GBP2017-03-31
100,271 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,008 GBP2017-03-31
11,509 GBP2016-03-31
Furniture and fittings
170 GBP2017-03-31
170 GBP2016-03-31
Motor vehicles
11,600 GBP2017-03-31
11,600 GBP2016-03-31
Computers
7,053 GBP2017-03-31
7,053 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
30,831 GBP2017-03-31
30,332 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,100 GBP2017-03-31
8,374 GBP2016-03-31
Furniture and fittings
66 GBP2017-03-31
47 GBP2016-03-31
Motor vehicles
9,020 GBP2017-03-31
8,160 GBP2016-03-31
Computers
7,033 GBP2017-03-31
6,402 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,219 GBP2017-03-31
22,983 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
726 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
19 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
860 GBP2016-04-01 ~ 2017-03-31
Computers
631 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,236 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,908 GBP2017-03-31
3,135 GBP2016-03-31
Furniture and fittings
104 GBP2017-03-31
123 GBP2016-03-31
Motor vehicles
2,580 GBP2017-03-31
3,440 GBP2016-03-31
Computers
20 GBP2017-03-31
651 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
47,483 GBP2017-03-31
33,988 GBP2016-03-31
Other Debtors
Current
80,312 GBP2017-03-31
32,067 GBP2016-03-31
Prepayments/Accrued Income
Current
65,413 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
176,673 GBP2017-03-31
121,843 GBP2016-03-31
Trade Creditors/Trade Payables
Current
5,276 GBP2017-03-31
13,929 GBP2016-03-31
Corporation Tax Payable
Current
45,673 GBP2017-03-31
31,187 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
6,099 GBP2017-03-31
2,680 GBP2016-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
887 GBP2017-03-31
1,239 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
887 GBP2017-03-31
1,239 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
  • CARPENTRY SERVICES LIMITED
    Info
    Registered number 06340869
    43 Whatlington Way, St Leonards On Sea, East Sussex TN38 9TE
    Private Limited Company incorporated on 2007-08-13 and dissolved on 2024-03-12 (16 years 6 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.