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Carstairs Management Limited COLCHESTER

Founded in 2013, Carstairs Management, classified under reg no. 08704896 is an active company. Currently registered at Warden House 37 CO3 3LX, Colchester the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Stuart A., appointed on 25 September 2013. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.

Carstairs Management Limited Address / Contact

Office Address Warden House 37
Office Address2 Manor Road
Town Colchester
Post code CO3 3LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08704896
Date of Incorporation Wed, 25th Sep 2013
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (117 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated Mon, 25th Sep 2023

Company staff

Stuart A.

Position: Director

Appointed: 25 September 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Stuart A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Helen A. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Helen A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth4 52949 807       
Balance Sheet
Cash Bank In Hand3 84517 798       
Current Assets13 97053 73141 76982 95879 21290 561131 20890 43144 739
Debtors10 12535 933       
Intangible Fixed Assets20 83318 333       
Net Assets Liabilities Including Pension Asset Liability4 52949 807       
Tangible Fixed Assets1 0521 394       
Net Assets Liabilities     40 37319 69611 2151 670
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve3 52948 807       
Shareholder Funds4 52949 807       
Other
Amount Specific Advance Or Credit Directors 10 8469 048264    42 375
Amount Specific Advance Or Credit Made In Period Directors 10 846 112 676    42 375
Amount Specific Advance Or Credit Repaid In Period Directors  1 798121 988     
Average Number Employees During Period  11211 1
Creditors 23 37216 15060 12566 68257 51344 48334 83724 946
Creditors Due Within One Year31 11623 372       
Fixed Assets21 88519 72715 82218 43713 0287 3254 1272 231751
Intangible Fixed Assets Additions25 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 1676 667       
Intangible Fixed Assets Amortisation Charged In Period4 1672 500       
Intangible Fixed Assets Cost Or Valuation25 000        
Net Current Assets Liabilities-17 14630 35925 61922 83312 53033 04860 05243 82125 865
Number Shares Allotted1 0001 000       
Par Value Share11       
Provisions For Liabilities Charges210279       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions1 285684       
Tangible Fixed Assets Cost Or Valuation1 2851 969       
Tangible Fixed Assets Depreciation233575       
Tangible Fixed Assets Depreciation Charged In Period233342       
Total Assets Less Current Liabilities4 73950 08641 44141 27025 55840 37364 17946 05226 616
Advances Credits Directors 10 846       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Monday 25th September 2023
filed on: 27th, September 2023 		Free Download (4 pages)

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