Carsal Limited NR MAIDSTONE


Founded in 2003, Carsal, classified under reg no. 04630151 is an active company. Currently registered at Westerhill Farm Westerhill Road ME17 4BS, Nr Maidstone the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Sally H. and Carol B.. In addition one secretary - Brenda H. - is with the firm. As of 9 June 2024, there was 1 ex director - Brian H.. There were no ex secretaries.

Carsal Limited Address / Contact

Office Address Westerhill Farm Westerhill Road
Office Address2 Linton
Town Nr Maidstone
Post code ME17 4BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04630151
Date of Incorporation Tue, 7th Jan 2003
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated Sat, 7th Jan 2023

Company staff

Sally H.

Position: Director

Appointed: 07 January 2011

Carol B.

Position: Director

Appointed: 07 January 2011

Brenda H.

Position: Secretary

Appointed: 07 January 2003

L.c.i. Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 January 2003

Resigned: 07 January 2003

L.c.i. Directors Limited

Position: Corporate Nominee Director

Appointed: 07 January 2003

Resigned: 07 January 2003

Brian H.

Position: Director

Appointed: 07 January 2003

Resigned: 07 January 2011

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Carsal 2009 Limited from Maidstone, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Carsal 2009 Limited

Westerhill Farm Westerhill Road, Linton, Maidstone, Kent, ME17 4BS, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 06964225
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312022-04-302023-04-30
Balance Sheet
Cash Bank On Hand36 62539 849339 360
Current Assets40 04142 437342 146
Debtors3 4162 5882 786
Net Assets Liabilities1 809 7181 811 1661 802 430
Other
Accrued Liabilities Deferred Income 4 9545 104
Average Number Employees During Period222
Bank Borrowings Overdrafts600 000600 000 
Corporation Tax Payable  148 153
Creditors600 000600 000175 713
Current Tax For Period  148 153
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws86 478  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences33 016340-175 166
Disposals Investment Property Fair Value Model  935 308
Investment Property2 855 3082 855 3081 920 000
Investment Property Fair Value Model2 855 3082 855 3081 920 000
Net Current Assets Liabilities13 23915 027166 433
Other Creditors26 80227 41022 456
Prepayments Accrued Income2 9162 0882 786
Provisions For Liabilities Balance Sheet Subtotal458 829459 169284 003
Tax Tax Credit On Profit Or Loss On Ordinary Activities 340-27 013
Total Assets Less Current Liabilities2 868 5472 870 3352 086 433
Total Deferred Tax Expense Credit119 494340 
Trade Debtors Trade Receivables500500 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2022
filed on: 18th, December 2023
Free Download (9 pages)

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