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 4
  • 1
    Mr David Charles Brewitt
    Born in February 1963
    Individual (33 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Booth, Elliot John
    Director born in October 1986
    Individual (1 offspring)
    Officer
    2022-03-28 ~ now
    OF - director → CIF 0
  • 3
    Fitzgerald, John Joseph
    Director born in April 1982
    Individual (1 offspring)
    Officer
    2022-03-28 ~ now
    OF - director → CIF 0
  • 4
    Beer, Alan James
    Director born in April 1966
    Individual (44 offsprings)
    Officer
    2018-01-04 ~ now
    OF - director → CIF 0
    Mr Alan James Beer
    Born in April 1966
    Individual (44 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Brewitt, David Charles
    Director born in February 1963
    Individual (33 offsprings)
    Officer
    2014-09-03 ~ 2016-10-18
    OF - director → CIF 0
    2018-01-04 ~ 2024-03-18
    OF - director → CIF 0
  • 2
    Felton, John David
    Director born in May 1953
    Individual (11 offsprings)
    Officer
    2016-10-18 ~ 2017-05-11
    OF - director → CIF 0
  • 3
    Paling, Andrew John
    Director born in November 1967
    Individual (6 offsprings)
    Officer
    2017-05-11 ~ 2018-01-04
    OF - director → CIF 0
  • 4
    Beer, Alan James
    Director born in April 1966
    Individual (44 offsprings)
    Officer
    2014-09-03 ~ 2016-10-18
    OF - director → CIF 0
parent relation
Company in focus

CARPENTER BUILD LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
15,636,006 GBP2022-09-01 ~ 2023-08-31
14,031,466 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
13,118,499 GBP2022-09-01 ~ 2023-08-31
12,494,141 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
2,517,507 GBP2022-09-01 ~ 2023-08-31
1,537,325 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
1,828,922 GBP2022-09-01 ~ 2023-08-31
912,007 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
710,055 GBP2022-09-01 ~ 2023-08-31
661,318 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
347 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
237,658 GBP2022-09-01 ~ 2023-08-31
48,634 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
472,396 GBP2022-09-01 ~ 2023-08-31
613,031 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-141,275 GBP2022-09-01 ~ 2023-08-31
-159,167 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
613,671 GBP2022-09-01 ~ 2023-08-31
772,198 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
613,671 GBP2022-09-01 ~ 2023-08-31
772,198 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,190,704 GBP2023-08-31
1,687,493 GBP2022-08-31
Fixed Assets - Investments
1 GBP2022-08-31
Fixed Assets
2,190,704 GBP2023-08-31
1,687,494 GBP2022-08-31
Total Inventories
2,527,313 GBP2023-08-31
2,360,758 GBP2022-08-31
Debtors
1,567,918 GBP2023-08-31
930,746 GBP2022-08-31
Cash at bank and in hand
490,310 GBP2023-08-31
239,409 GBP2022-08-31
Current Assets
4,585,541 GBP2023-08-31
3,530,913 GBP2022-08-31
Creditors
Current
3,665,380 GBP2023-08-31
2,221,269 GBP2022-08-31
Net Current Assets/Liabilities
920,161 GBP2023-08-31
1,309,644 GBP2022-08-31
Total Assets Less Current Liabilities
3,110,865 GBP2023-08-31
2,997,138 GBP2022-08-31
Creditors
Non-current
-182,751 GBP2023-08-31
-263,208 GBP2022-08-31
Net Assets/Liabilities
2,665,782 GBP2023-08-31
2,558,711 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
2,665,780 GBP2023-08-31
2,558,709 GBP2022-08-31
1,793,911 GBP2021-08-31
Equity
2,665,782 GBP2023-08-31
2,558,711 GBP2022-08-31
1,793,913 GBP2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-506,600 GBP2022-09-01 ~ 2023-08-31
-7,400 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-506,600 GBP2022-09-01 ~ 2023-08-31
-7,400 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
613,671 GBP2022-09-01 ~ 2023-08-31
772,198 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
2,248,744 GBP2022-09-01 ~ 2023-08-31
2,613,019 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
235,269 GBP2022-09-01 ~ 2023-08-31
274,424 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,117 GBP2022-09-01 ~ 2023-08-31
58,010 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,532,130 GBP2022-09-01 ~ 2023-08-31
2,945,453 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
582022-09-01 ~ 2023-08-31
712021-09-01 ~ 2022-08-31
Director Remuneration
145,964 GBP2022-09-01 ~ 2023-08-31
63,526 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
368,791 GBP2022-09-01 ~ 2023-08-31
118,640 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
6,600 GBP2022-09-01 ~ 2023-08-31
7,500 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
101,660 GBP2022-09-01 ~ 2023-08-31
116,476 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,061,409 GBP2023-08-31
2,096,420 GBP2022-08-31
Furniture and fittings
8,058 GBP2023-08-31
8,058 GBP2022-08-31
Motor vehicles
194,530 GBP2023-08-31
197,518 GBP2022-08-31
Computers
79,152 GBP2023-08-31
52,671 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,343,149 GBP2023-08-31
2,354,667 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,999 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-19,999 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,012,004 GBP2023-08-31
567,056 GBP2022-08-31
Furniture and fittings
3,614 GBP2023-08-31
2,830 GBP2022-08-31
Motor vehicles
84,832 GBP2023-08-31
56,113 GBP2022-08-31
Computers
51,995 GBP2023-08-31
41,175 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152,445 GBP2023-08-31
667,174 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
444,948 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
784 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
35,594 GBP2022-09-01 ~ 2023-08-31
Computers
10,820 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492,146 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,875 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,875 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,049,405 GBP2023-08-31
1,529,364 GBP2022-08-31
Furniture and fittings
4,444 GBP2023-08-31
5,228 GBP2022-08-31
Motor vehicles
109,698 GBP2023-08-31
141,405 GBP2022-08-31
Computers
27,157 GBP2023-08-31
11,496 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
673,112 GBP2023-08-31
697,567 GBP2022-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
106,295 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
278,496 GBP2023-08-31
264,143 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
94,226 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
29,129 GBP2022-09-01 ~ 2023-08-31
Under hire purchased contracts or finance leases
123,355 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
394,616 GBP2023-08-31
433,424 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
87,388 GBP2023-08-31
116,517 GBP2022-08-31
Under hire purchased contracts or finance leases
482,004 GBP2023-08-31
549,941 GBP2022-08-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-08-31
Investments in Group Undertakings
1 GBP2022-08-31
Merchandise
57,567 GBP2023-08-31
92,322 GBP2022-08-31
Value of work in progress
2,469,746 GBP2023-08-31
2,268,436 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
852,262 GBP2023-08-31
663,611 GBP2022-08-31
Other Debtors
Current
90,488 GBP2023-08-31
60,338 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
228,388 GBP2023-08-31
77,152 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
294,104 GBP2023-08-31
Prepayments
Current
102,676 GBP2023-08-31
98,483 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,567,918 GBP2023-08-31
930,746 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
145,117 GBP2023-08-31
191,953 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,714,960 GBP2023-08-31
1,572,201 GBP2022-08-31
Other Taxation & Social Security Payable
Current
261,819 GBP2023-08-31
102,465 GBP2022-08-31
Other Creditors
Current
899,170 GBP2023-08-31
93,492 GBP2022-08-31
Accrued Liabilities
Current
82,911 GBP2023-08-31
199,417 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
182,751 GBP2023-08-31
263,208 GBP2022-08-31
Between one and five year, hire purchase agreements
182,751 GBP2023-08-31
263,208 GBP2022-08-31
hire purchase agreements
327,868 GBP2023-08-31
455,161 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,758 GBP2023-08-31
Between one and five year
27,516 GBP2023-08-31
All periods
41,274 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
262,332 GBP2023-08-31
175,219 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
613,671 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
  • CARPENTER BUILD LTD
    Info
    Registered number 09202605
    Seymour Chambers, 92 London Road, Liverpool, Merseyside L3 5NW
    Private Limited Company incorporated on 2014-09-03 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
  • CARPENTER BUILD LTD
    S
    Registered number 09202605
    Seymour Chambers, 92 London Road, Liverpool, England, L3 5NW
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Seymour Chambers, 92 London Road, Liverpool, Merseyside, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -491,840 GBP2023-03-31
    Person with significant control
    2022-03-16 ~ 2023-08-25
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.