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A & B Carpentry & Construction Limited

03424517

active
Private Limited Company
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • 2 outstanding charges (-4)

Details

22 GELLIWASTAD ROAD, MID GLAMORGAN, CF37 2BW
Incorporated 26/08/1997

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43290
Other construction installation
43320
Joinery installation

Officers

Anthony Craig Wathan

secretary · Since 25/09/1997

DIRECTOR

BRITISH · WALES · Age 54

Mr Derek Neil Hitchings

director · Since 25/09/1997

DIRECTOR

BRITISH · WALES · Age 62

Also on 1 other board

Mr Anthony Craig Wathan

director · Since 25/09/1997

DIRECTOR

BRITISH · UNITED KINGDOM · Age 54

Also on 1 other board

Persons with Significant Control

Mr Anthony Craig Wathan

Significant control

British · United Kingdom · Age 54

2, Cwrt Y Mynydd, Porth, CF39 9DW

Notified 26/08/2016

Mr Derek Neil Hitchings

25–50% shares
25–50% votes
Significant control

British · Wales · Age 62

205, Court Street, Tonypandy, CF40 2RQ

Notified 26/08/2016

Charges2 outstanding

charge
outstanding

HSBC BANK PLC

Created 24/05/2004Registered 09/06/2004
charge
outstanding

MIDLAND BANK PLC

Created 10/08/1998Registered 18/08/1998

CompanyRankvs 565+ SIC 43290 peers
76

Financial strength91th percentile among SIC peers · 23/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 2.29× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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565A & B Carpentry & Construction Limited
86
How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/10/2024

Net Worth

£203k

Balance sheet strength

Cash

£18k

Cash in the bank

Net Current Assets

£142k

Working capital

Current Assets

£253k

Current Liabilities

£110k

Fixed Assets

£86k

Debtors

£234k

4avg. employees-2

Tax at Year End

Corp tax£20k
VAT£7k

Director Loans

Company owes directors£62
Directors owe company£20k

Balance Sheet

Assets less current liabilities£229k
Signed by Mr Anthony Wathan 07/07/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20242.29-£41k£146k
20232.32+£46k£271k
20223.05+£81k£34k
20212.60-£19k£236k
20202.07+£972£1.5M
20191.61+£13k£976k
20181.63—£861k

Derived from filed accounts. Not audited figures.