David Carbutt Limited is a private limited company located at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director David C., appointed on 14 September 2017.
The company is officially classified as "video production activities" (SIC: 59112), "construction of other civil engineering projects n.e.c." (SIC: 42990), "other amusement and recreation activities n.e.c." (SIC: 93290).
The latest confirmation statement was sent on 2023-09-13 and the date for the following filing is 2024-09-27. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10962323 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Video production activities |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is David C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 975 | 5 077 | 15 547 | 181 | 3 011 | 10 047 |
| Current Assets | 2 975 | 6 695 | 16 194 | 375 | 3 205 | 10 241 |
| Debtors | 1 618 | 647 | 194 | 194 | 194 | |
| Net Assets Liabilities | -202 | 3 530 | 3 558 | -2 580 | -856 | 2 159 |
| Other Debtors | 550 | |||||
| Property Plant Equipment | 219 | 164 | 123 | 92 | 69 | |
| Other | ||||||
| Accrued Income | 550 | |||||
| Accrued Liabilities | 78 | 770 | 1 540 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 80 | 121 | 152 | 175 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 244 | |||||
| Administration Support Average Number Employees | 1 | 1 | ||||
| Amounts Owed To Related Parties | 29 | 4 360 | 2 285 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 177 | 3 343 | 12 769 | 3 055 | 4 135 | 8 138 |
| Depreciation Expense Property Plant Equipment | 31 | 24 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 55 | 41 | 31 | 23 | |
| Net Current Assets Liabilities | -202 | 3 352 | 3 425 | -2 680 | -930 | 2 103 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 3 099 | 1 | -1 | 2 285 | 2 595 | 6 979 |
| Other Payables Accrued Expenses | 78 | 770 | 770 | 770 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 068 | 647 | 194 | 194 | 194 | |
| Property Plant Equipment Gross Cost | 244 | 244 | 244 | 244 | 244 | |
| Provisions For Liabilities Balance Sheet Subtotal | 41 | 31 | 23 | 18 | 13 | |
| Taxation Social Security Payable | 159 | |||||
| Total Assets Less Current Liabilities | -202 | 3 571 | 3 589 | -2 557 | -838 | 2 172 |
| Total Borrowings | 28 | |||||
| Amount Specific Advance Or Credit Directors | -28 | -4 360 | -2 284 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 413 | 7 264 | 28 168 | 2 076 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -13 413 | -7 292 | -32 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 26th, February 2024 |
accounts | Free Download (12 pages) |
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