Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
A & B Carpentry & Construction Limited
- Incorporated
- 26 August 1997 (29 years)
- Industry
- Other construction installation (43290) Joinery installation (43320)
- Directors
- Derek Neil HitchingsAnthony Craig Wathan
- Controlled by
- Anthony Craig WathanDerek Neil Hitchings
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 22 Gelliwastad RoadPontypriddMid GlamorganCF37 2BW
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Wathan, Anthony Craig
Secretary · Appointed 25 September 1997
British
Hitchings, Derek Neil
Director · Appointed 25 September 1997
British
Born October 1963 (63)
Wathan, Anthony Craig
Director · Appointed 25 September 1997
British
Born February 1972 (54)
Officer history (2 former)
25 September 1997
Appointed Wathan, Anthony Craig as Secretary
25 September 1997
Appointed Hitchings, Derek Neil as Director
25 September 1997
Appointed Wathan, Anthony Craig as Director
25 September 1997
25 September 1997
26 August 1997
26 August 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anthony Craig Wathan
Individual · Notified 26 August 2016
Has significant influence or control
British
Born February 1972 (54)
Derek Neil Hitchings
Individual · Notified 26 August 2016
Has significant influence or control
British
Born October 1963 (63)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £170,878
- Cash
- £27,071
- Employees
- 6
- Debt Ratio
- 35%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £74,791 | £86,277 | £100,130 | £117,305 | £57,385 | £73,203 | £67,099 |
| Current Assets | £188,002 | £252,775 | £340,431 | £228,130 | £173,447 | £219,385 | £181,318 |
| Debtors | £159,984 | £233,943 | £181,485 | £160,441 | £98,575 | £131,685 | £133,365 |
| Cash | £27,071 | £17,885 | £157,999 | £66,742 | £69,638 | £82,845 | £43,098 |
| Creditors (< 1 year) | £87,420 | £110,339 | £147,003 | £74,804 | |||
| Creditors (> 1 year) | £4,495 | £25,526 | £49,014 | £72,501 | £46,666 | £50,000 | £0 |
| Net Current Assets | £100,582 | £142,436 | £193,428 | £153,326 | £106,840 | £113,440 | £68,572 |
| Net Assets | £170,878 | £203,187 | £244,544 | £198,130 | £117,559 | £136,643 | £135,671 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 3 June 2026 | Confirmation statement with no updates | 14 May 2026 | ||
| 2 June 2026 | Change of details for a person with significant control | |||
| 7 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 16 June 2025 | Confirmation statement with no updates | 14 May 2025 |
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