Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 25 April 2027
- Last conf. stmt
- 11 April 2026
Ash Carpentry & Joinery Limited
- Incorporated
- 9 April 2019 (7 years)
- Industry
- Other construction installation (43290) Joinery installation (43320)Other building completion and finishing (43390)
- Owned by
- Stephen John Hoskins
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Produce House1A Wickham Court RoadWest WickhamBR4 9LN
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen John Hoskins
Individual · Notified 11 April 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1962 (64)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £234,218
- Employees
- 4
- Debt Ratio
- 19%
- Current Ratio
- 5.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,094 | £16,404 | £20,088 | £25,351 | £14,597 | £18,327 |
| Current Assets | £276,328 | £231,555 | £173,807 | £203,641 | £176,382 | £156,911 |
| Debtors | £37,355 | £35,074 | £49,638 | £18,474 | £17,096 | |
| Cash | £194,200 | £138,733 | £154,003 | £157,908 | £139,815 | |
| Creditors (< 1 year) | £55,204 | £54,503 | £58,702 | £114,482 | £104,423 | £100,690 |
| Net Current Assets | £221,124 | £177,052 | £115,105 | £89,159 | £71,959 | £56,221 |
| Net Assets | £234,218 | £193,456 | £135,193 | |||
| Shareholder Funds | £234,218 | £193,456 | £135,193 | £114,510 | £86,556 | £74,548 |
| Turnover | £415,770 | £331,877 | ||||
| Cost of Sales | £222,181 | £180,086 | ||||
| Gross Profit | £193,589 | £151,791 | ||||
| Admin Expenses | £71,126 | £75,378 | ||||
| Staff Costs | £44,374 | £45,513 | ||||
| Operating Profit | £122,463 | £76,413 | ||||
| Profit Before Tax | £122,463 | £76,413 | ||||
| Tax | £29,700 | £15,730 | ||||
| Profit for Period | £92,763 | £60,683 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Withdrawal of a person with significant control statement | |||
| 14 April 2026 | Notification of a person with significant control | |||
| 13 April 2026 | Confirmation statement with updates | 11 April 2026 | ||
| 8 December 2025 | Micro company accounts | 30 April 2025 | ||
| 11 April 2025 | Confirmation statement with updates | 11 April 2025 |
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