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Carpenter Farraday Limited BRIGHTON

Founded in 2006, Carpenter Farraday, classified under reg no. 05811766 is an active company. Currently registered at The Ironworks BN1 4GD, Brighton the company has been in the business for 18 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

At the moment there are 5 directors in the the company, namely Victoria N., Thomas U. and Gavin O. and others. In addition one secretary - Simon N. - is with the firm. As of 14 May 2024, there was 1 ex director - Jackie-Ann K.. There were no ex secretaries.

Carpenter Farraday Limited Address / Contact

Office Address The Ironworks
Office Address2 30 Cheapside
Town Brighton
Post code BN1 4GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05811766
Date of Incorporation Wed, 10th May 2006
Industry Other activities of employment placement agencies
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Victoria N.

Position: Director

Appointed: 28 January 2022

Thomas U.

Position: Director

Appointed: 29 November 2019

Gavin O.

Position: Director

Appointed: 04 April 2018

David S.

Position: Director

Appointed: 14 May 2010

Simon N.

Position: Secretary

Appointed: 10 May 2006

Simon N.

Position: Director

Appointed: 10 May 2006

Jackie-Ann K.

Position: Director

Appointed: 10 May 2006

Resigned: 18 February 2011

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Simon N. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Victoria N. This PSC owns 25-50% shares.

Simon N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Victoria N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand152 730101 5671 335417 694335 763577 644377 504680 2821 265 399
Current Assets300 182280 903204 910631 372555 398661 365644 0721 068 5481 552 156
Debtors147 452179 336203 575213 678219 63583 721266 568388 266286 757
Net Assets Liabilities124 03470 40837 117291 976269 329231 267276 012520 559959 873
Other Debtors65 05246 64580 33237 13187 33622 87326 79059 69865 983
Property Plant Equipment33 32529 78748 32950 15442 38436 62627 91126 53830 168
Other
Version Production Software    2 0202 0212 023  
Accrued Liabilities   40 84343 73036 96267 127166 433 
Accumulated Depreciation Impairment Property Plant Equipment35 10944 64425 19437 59551 16463 53848 42658 51365 538
Additions Other Than Through Business Combinations Property Plant Equipment 5 99731 59716 7005 7996 6168 4199 57212 515
Average Number Employees During Period171817191918171918
Bank Borrowings     44 16734 20224 19914 200
Bank Borrowings Overdrafts     5 8339 99610 000 
Bank Overdrafts  4 092    10 00010 000
Corporation Tax Payable55 2618 1383 853      
Creditors203 282234 713210 422382 779322 444416 936357 476546 093601 485
Deferred Tax Liabilities  5 7006 7716 0095 6214 2934 235 
Future Minimum Lease Payments Under Non-cancellable Operating Leases53 49426 747213 750266 750165 738115 766102 472378 453305 534
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   1 071-762-388-1 328-58 
Increase From Depreciation Charge For Year Property Plant Equipment 9 5357 74714 33013 56912 37411 88410 6038 728
Net Current Assets Liabilities96 90046 190-5 512248 593232 954244 429286 596522 455950 671
Nominal Value Allotted Share Capital   4848484848 
Number Shares Allotted    4 8004 8004 8004 800 
Other Creditors36 00667 28655 99087 11842 598  166 433137 019
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  27 1971 929  26 9965161 703
Other Disposals Property Plant Equipment  32 5052 474  32 2468581 860
Other Taxation Social Security Payable102 969142 220105 648      
Par Value Share    0000 
Prepayments Accrued Income   33 44724 54524 79519 61627 248 
Property Plant Equipment Gross Cost68 43474 43173 52387 74993 548100 16476 33785 05195 706
Provisions For Liabilities Balance Sheet Subtotal6 1915 5695 7006 771   4 2356 766
Taxation Including Deferred Taxation Balance Sheet Subtotal   6 7716 0095 6214 2934 235 
Taxation Social Security Payable  109 501263 414203 535359 278272 203350 262408 980
Total Assets Less Current Liabilities130 22575 97742 817298 747275 338281 055314 507548 993980 839
Trade Creditors Trade Payables9 04617 06940 83932 24832 58114 8638 15019 39845 486
Trade Debtors Trade Receivables82 400132 691123 243143 100107 75436 053220 162328 568220 774
Amount Specific Advance Or Credit Directors  25 650      
Amount Specific Advance Or Credit Repaid In Period Directors  -25 650      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 5th, May 2023 		Free Download (8 pages)

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