R M Carson Limited is a private limited company situated at 11 Showfield Drive, Easingwold, York YO61 3GD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director and 1 secretary.
Director Roy C., appointed on 14 September 2017.
Switching the focus to secretaries, we can mention: Sean C., appointed on 14 September 2017.
The company is officially categorised as "site preparation" (SIC: 43120).
The latest confirmation statement was sent on 2023-09-13 and the deadline for the next filing is 2024-09-27. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 11 Showfield Drive |
| Office Address2 | Easingwold |
| Town | York |
| Post code | YO61 3GD |
| Country of origin | United Kingdom |
| Registration Number | 10963018 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Site preparation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (67 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: Secretary
Appointed: 14 September 2017
Position: Director
Appointed: 14 September 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Roy C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy C.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 419 314 | 422 304 | 800 597 | 787 073 | 807 196 |
| Current Assets | 555 136 | 616 180 | 1 032 271 | 1 043 840 | 1 129 061 |
| Debtors | 38 966 | 133 830 | 59 220 | 66 793 | 89 784 |
| Net Assets Liabilities | 215 662 | 278 315 | 588 911 | 626 097 | 553 482 |
| Other Debtors | 22 343 | 37 467 | 36 740 | 30 542 | 45 035 |
| Property Plant Equipment | 104 836 | 102 568 | 92 097 | 89 286 | 72 190 |
| Total Inventories | 96 856 | 60 046 | 172 454 | 189 974 | 232 081 |
| Other | |||||
| Accrued Liabilities | 3 164 | 4 000 | 4 100 | 8 975 | 4 500 |
| Accumulated Amortisation Impairment Intangible Assets | 2 750 | 5 500 | 8 250 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 700 | 37 999 | 50 795 | 65 728 | 71 260 |
| Additional Provisions Increase From New Provisions Recognised | 19 100 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 69 273 | 24 634 | 109 758 | 18 921 | |
| Creditors | 433 460 | 426 433 | 520 807 | 490 029 | 631 669 |
| Deferred Tax Liabilities | 19 100 | 19 500 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 500 | 3 248 | 3 144 | 10 672 | |
| Disposals Property Plant Equipment | 18 000 | 12 990 | 9 154 | 18 664 | |
| Fixed Assets | 113 086 | 108 068 | 94 847 | 89 286 | 72 190 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 750 | 2 750 | 2 750 | 2 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 700 | 21 799 | 16 044 | 18 077 | 16 204 |
| Intangible Assets | 8 250 | 5 500 | 2 750 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | 121 676 | 189 747 | 511 464 | 553 811 | 497 392 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 1 407 | 1 391 | 1 567 | 852 | 2 992 |
| Other Taxation Social Security Payable | 1 494 | 1 992 | 1 628 | 3 642 | 15 503 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 363 | 1 177 | 1 068 | 847 | |
| Property Plant Equipment Gross Cost | 125 536 | 140 567 | 142 892 | 155 014 | 143 450 |
| Provisions | 19 100 | 19 500 | 17 400 | 17 000 | 16 100 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 100 | 19 500 | 17 400 | 17 000 | 16 100 |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 125 536 | 33 031 | 15 315 | 21 276 | 7 100 |
| Total Assets Less Current Liabilities | 234 762 | 297 815 | 606 311 | 643 097 | 569 582 |
| Trade Creditors Trade Payables | 49 758 | 44 537 | 46 615 | 54 797 | 161 899 |
| Trade Debtors Trade Receivables | 16 623 | 96 000 | 21 303 | 35 183 | 43 902 |
| Amounts Owed To Directors | 357 139 | 402 842 | 446 775 | ||
| Loans From Directors | 349 879 | 357 139 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 13th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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