Carbon Focus Engineering Ltd is a private limited company located at Cliff Farm Middle Street, North Carlton, Lincoln LN1 2RP. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-26, this 2-year-old company is run by 2 directors and 1 secretary.
Director Emma M., appointed on 01 January 2022. Director Julian M., appointed on 26 July 2021.
Moving on to secretaries, we can mention: Emma M., appointed on 26 July 2021.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220), "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was sent on 2023-01-17 and the deadline for the subsequent filing is 2024-01-31. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Cliff Farm Middle Street |
| Office Address2 | North Carlton |
| Town | Lincoln |
| Post code | LN1 2RP |
| Country of origin | United Kingdom |
| Registration Number | 13529446 |
| Date of Incorporation | Mon, 26th Jul 2021 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 26 July 2021
Position: Secretary
Appointed: 26 July 2021
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Emma M. This PSC. Another one in the persons with significant control register is Julian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma M.
| Notified on | 21 August 2023 |
| Nature of control: |
right to appoint and remove directors |
Julian M.
| Notified on | 26 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 636 963 | 196 732 |
| Current Assets | 1 086 890 | 249 370 |
| Debtors | 74 528 | 5 622 |
| Net Assets Liabilities | 193 086 | 61 729 |
| Other Debtors | 100 | 4 741 |
| Property Plant Equipment | 44 884 | 49 864 |
| Total Inventories | 375 399 | 47 016 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 374 | 18 235 |
| Average Number Employees During Period | 10 | 5 |
| Creditors | 973 181 | 24 705 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 052 | |
| Disposals Intangible Assets | 45 000 | |
| Disposals Property Plant Equipment | 41 709 | |
| Finance Lease Liabilities Present Value Total | 24 705 | |
| Fixed Assets | 85 384 | 49 864 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 5 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 374 | 13 913 |
| Intangible Assets | 40 500 | |
| Intangible Assets Gross Cost | 45 000 | |
| Net Current Assets Liabilities | 113 709 | 46 044 |
| Other Creditors | 540 574 | 122 523 |
| Other Taxation Social Security Payable | 220 853 | 9 787 |
| Property Plant Equipment Gross Cost | 57 258 | 68 099 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 007 | 9 474 |
| Total Additions Including From Business Combinations Property Plant Equipment | 57 258 | 52 550 |
| Total Assets Less Current Liabilities | 199 093 | 95 908 |
| Trade Creditors Trade Payables | 211 754 | 67 909 |
| Trade Debtors Trade Receivables | 74 428 | 881 |
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 11th, April 2024 |
accounts | Free Download (9 pages) |
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