Company Information & Financial DataSERG CARPENTRY LIMITED

Registered address:
149  High Street
 Cinderford
 Gloucestershire
 GL14 2TF
  • T: 01622 813 421
Status Active
Date Registered 26 Jul 2011
Company Number 07717536
Company Type N/A
Nature of Business Carpentry.
Classification Joinery And Carpentry
No. of Employees 2

Directors

Current Date Appointed
Reveal name
Cinderford, Gloucestershire, GL14
 26 Jul 2011
Source: Companies House

Company Accounts

Last accounts made up to

31 July 2024

Next accounts expected due by

30 April 2026

Overdue flag
Overdue
Last annual return made up to

26 July 2025

Next annual return due

23 August 2026

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Jul 2020
£ 		Year Ending
31 Jul 2021
£ 		Year Ending
31 Jul 2022
£ 		Year Ending
31 Jul 2023
£ 		Year Ending
31 Jul 2024
£
Turnover
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 N/AN/AN/AN/AN/A
Profit Before Tax
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 N/AN/AN/AN/AN/A
No. of Employees
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 22222
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Jul 2020
£		 31 Jul 2021
£		 31 Jul 2022
£		 31 Jul 2023
£		 31 Jul 2024
£
Total Asset
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £386,233£365,912£362,864£539,893£1,077,393
Current Asset
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £383,715£362,118£357,939£533,582£865,871
Current Liabilities
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £161,918£77,031£18,661£77,719£107,872
Net Current Assets
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £224,315£288,881£344,203£462,174£969,521
Net Current Liabilities
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £161,918£77,031£18,661£77,719£107,872
Net Worth
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £224,315£288,881£344,203£462,174£969,521
Cash
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £358,729£312,848£294,217£409,056£679,994
Profit & Loss Reserve
31 Jul 2020
31 Jul 2021
31 Jul 2022
31 Jul 2023
31 Jul 2024
 £224,313£288,879£344,201£462,172£969,519
Source: Companies House
Key: N/A = Not Available