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Carstens & Robinson Ltd. WOKING

Founded in 2014, Carstens & Robinson, classified under reg no. 08995479 is an active company. Currently registered at Station House GU24 0ER, Woking the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 3 directors, namely Claire P., Nickolas C. and Jonathan R.. Of them, Nickolas C., Jonathan R. have been with the company the longest, being appointed on 14 April 2014 and Claire P. has been with the company for the least time - from 21 December 2018. As of 7 June 2024, our data shows no information about any ex officers on these positions.

Carstens & Robinson Ltd. Address / Contact

Office Address Station House
Office Address2 Connaught Road, Brookwood
Town Woking
Post code GU24 0ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 08995479
Date of Incorporation Mon, 14th Apr 2014
Industry Management consultancy activities other than financial management
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (207 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Claire P.

Position: Director

Appointed: 21 December 2018

Nickolas C.

Position: Director

Appointed: 14 April 2014

Jonathan R.

Position: Director

Appointed: 14 April 2014

People with significant control

The list of PSCs that own or control the company includes 2 names. As we identified, there is Jonathan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nickolas C. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan R.

Notified on 15 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nickolas C.

Notified on 15 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 56928 434       
Balance Sheet
Cash Bank In Hand2 39927 422       
Cash Bank On Hand 27 4227 79118 61017 94423 86627 26733 80134 324
Current Assets6 02342 55138 14531 30426 87632 60636 56338 29346 335
Debtors3 62415 12930 35412 6948 9328 7409 2964 49212 011
Other Debtors  6 5954 015 6 9706 6274 0985 055
Property Plant Equipment 3 5566 3884 1521 3344532 0361 434836
Tangible Fixed Assets4 3493 556       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve6 56728 432       
Shareholder Funds6 56928 434       
Other
Accrued Liabilities Deferred Income 1 4001 4001 4001 6501 650   
Accumulated Depreciation Impairment Property Plant Equipment 2 5356 99511 28714 88315 76416 57617 17817 776
Average Number Employees During Period  2233 22
Corporation Tax Payable 14 4798 2164 7544 6546 676   
Creditors 17 67316 58223 25219 00122 43423 01528 40532 661
Creditors Due Within One Year3 80317 673       
Disposals Property Plant Equipment  1 887      
Dividends Paid  34 595      
Increase From Depreciation Charge For Year Property Plant Equipment  4 4604 2923 596881812602598
Net Current Assets Liabilities2 22024 87821 5638 0527 87510 17213 5489 88813 674
Number Shares Allotted11       
Number Shares Issued Fully Paid  111010   
Other Creditors  1 78014 896 9 2519 45112 18713 247
Other Taxation Social Security Payable  14 5628 35648212 37311 33015 96214 326
Par Value Share111111   
Prepayments Accrued Income 6 9736 5954 0155 9336 970   
Profit Loss  34 112   34 87333 34834 683
Property Plant Equipment Gross Cost 6 09113 38315 43916 21716 21718 61218 612 
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions5 140951       
Tangible Fixed Assets Cost Or Valuation5 1406 091       
Tangible Fixed Assets Depreciation7912 535       
Tangible Fixed Assets Depreciation Charged In Period7911 744       
Total Additions Including From Business Combinations Property Plant Equipment  9 1792 056778 2 395  
Total Assets Less Current Liabilities6 56928 43427 95112 2049 20910 62515 58411 32214 510
Trade Creditors Trade Payables  240  8102 2342565 088
Trade Debtors Trade Receivables 8 15623 7598 6792 9991 7702 6693946 956
Administrative Expenses      33 94937 32446 624
Cost Sales      23 07826 67230 397
Depreciation Expense Property Plant Equipment      812602598
Gross Profit Loss      76 64178 65889 626
Profit Loss On Ordinary Activities Before Tax      42 69241 33443 002
Tax Tax Credit On Profit Or Loss On Ordinary Activities      7 8197 9868 319
Turnover Revenue      99 719105 330120 023

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
On Thu, 18th Apr 2024 director's details were changed
filed on: 18th, April 2024 		Free Download (2 pages)

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