Founded in 2015, A Carr Management Services, classified under reg no. 09692754 is an active company. Currently registered at 58 Derby Road M6 5YD, Salford the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Allan C., appointed on 20 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Derby Road |
| Town | Salford |
| Post code | M6 5YD |
| Country of origin | United Kingdom |
| Registration Number | 09692754 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 20 July 2015
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Allan C. The abovementioned PSC and has 75,01-100% shares.
Allan C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 30 893 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 28 071 | ||||||
| Cash Bank On Hand | 2 052 | 27 638 | 55 751 | 37 984 | 53 566 | 1 | |
| Current Assets | 44 176 | 2 856 | 34 688 | 72 211 | 48 452 | 60 634 | 1 |
| Debtors | 16 105 | 804 | 7 050 | 16 460 | 10 468 | 7 068 | |
| Other Debtors | 804 | 7 050 | 16 460 | 10 468 | 7 068 | ||
| Property Plant Equipment | 20 000 | 36 400 | |||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 30 893 | ||||||
| Shareholder Funds | 30 893 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 519 | 11 055 | 10 096 | 3 780 | 15 100 | ||
| Creditors Due Within One Year | 13 283 | ||||||
| Net Current Assets Liabilities | 30 893 | 337 | 23 633 | 62 115 | 44 672 | 45 534 | 1 |
| Other Creditors | 720 | 5 516 | 600 | 600 | 15 100 | ||
| Other Taxation Social Security Payable | 1 800 | 5 539 | 9 496 | 3 180 | |||
| Total Assets Less Current Liabilities | 30 893 | 337 | 23 633 | 62 115 | 64 672 | 81 934 | 1 |
| Trade Creditors Trade Payables | -1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 14 100 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 100 | ||||||
| Disposals Property Plant Equipment | 50 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 9 100 | |||||
| Property Plant Equipment Gross Cost | 25 000 | 50 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 25 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/18 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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