Founded in 2001, C. Carters, classified under reg no. 04258257 is an active company. Currently registered at 2 Kiln Drive PE13 5RA, Wisbech the company has been in the business for 23 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Sharon C., appointed on 24 July 2001. In addition, a secretary was appointed - Sandra C., appointed on 28 October 2005. Currenlty, the company lists one former director, whose name is Chris C. and who left the the company on 1 March 2005. In addition, there is one former secretary - Sharon C. who worked with the the company until 28 October 2005.
Office Address | 2 Kiln Drive |
Office Address2 | Tydd St Mary |
Town | Wisbech |
Post code | PE13 5RA |
Country of origin | United Kingdom |
Registration Number | 04258257 |
Date of Incorporation | Tue, 24th Jul 2001 |
Industry | Real estate agencies |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (39 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Sharon C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sharon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 398 | 344 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 19 | 13 | ||||||||
Current Assets | 21 892 | 22 079 | 9 040 | 11 029 | 2 318 | |||||
Debtors | 21 873 | 22 060 | 9 021 | 11 016 | 2 318 | 16 878 | 5 100 | 557 | ||
Net Assets Liabilities | -60 023 | -96 556 | ||||||||
Property Plant Equipment | 5 945 | 4 583 | 3 805 | 3 169 | 2 646 | 1 028 | 1 337 | |||
Other Debtors | 1 250 | 557 | ||||||||
Intangible Fixed Assets | 7 518 | |||||||||
Cash Bank In Hand | 19 | 19 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 398 | 344 | ||||||||
Tangible Fixed Assets | 9 352 | 7 518 | 5 945 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 298 | 244 | 60 123 | |||||||
Shareholder Funds | 1 398 | 344 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 995 | 1 915 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 872 | 23 234 | 24 012 | 24 648 | 25 171 | 5 834 | 6 070 | 4 198 | ||
Amounts Owed To Directors | 12 874 | 19 738 | ||||||||
Average Number Employees During Period | 5 | 7 | 4 | 3 | 3 | 1 | 2 | 1 | ||
Bank Borrowings Overdrafts | 15 527 | 5 828 | 9 392 | 9 751 | 5 893 | 14 816 | 12 735 | 15 032 | ||
Creditors | 75 008 | 112 168 | 131 051 | 178 632 | 193 564 | 179 528 | 159 058 | 160 976 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 361 | 778 | 636 | 523 | 181 | 236 | 256 | |||
Net Current Assets Liabilities | -7 570 | -6 996 | 65 968 | -101 139 | -128 733 | -178 632 | -176 686 | -174 428 | -159 058 | -160 419 |
Other Remaining Borrowings | 32 652 | 58 342 | ||||||||
Other Taxation Social Security Payable | 4 757 | 18 223 | 450 | 1 404 | 10 098 | 14 004 | 16 049 | |||
Property Plant Equipment Gross Cost | 27 817 | 27 817 | 27 817 | 27 817 | 6 862 | 7 407 | 4 198 | |||
Total Assets Less Current Liabilities | 1 782 | 522 | 60 023 | -96 556 | -124 928 | -175 463 | -174 040 | -173 400 | -157 721 | -158 964 |
Trade Creditors Trade Payables | 7 203 | 8 122 | 6 263 | 6 397 | 1 273 | 2 439 | 3 067 | 3 291 | ||
Trade Debtors Trade Receivables | 9 021 | 11 016 | 1 068 | 16 878 | 5 100 | |||||
Other Creditors | 79 995 | 114 946 | 161 080 | 176 300 | 148 269 | 127 207 | 142 653 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 691 | 545 | 374 | |||||||
Disposals Property Plant Equipment | 21 646 | |||||||||
Cash Bank | 19 | 19 | ||||||||
Creditors Due Within One Year | 29 462 | 29 075 | 75 008 | |||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 178 | |||||||||
Fixed Assets | 9 352 | 7 518 | 5 945 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 384 | 178 | ||||||||
Share Capital Allotted Called Up Paid | 100 | -100 | -100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 817 | 27 817 | 27 817 | |||||||
Tangible Fixed Assets Depreciation | 18 465 | 20 299 | 21 872 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 834 | 1 573 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 25th, December 2023 |
accounts | Free Download (8 pages) |
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