A G Carter started in year 2008 as Private Limited Company with registration number 06531587. The A G Carter company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Blackpool at 28a Whitegate Drive. Postal code: FY3 9AL.
The firm has 2 directors, namely Christie C., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 12 March 2008 and Christie C. has been with the company for the least time - from 6 April 2023. As of 30 April 2024, there was 1 ex secretary - Robert C.. There were no ex directors.
Office Address | 28a Whitegate Drive |
Town | Blackpool |
Post code | FY3 9AL |
Country of origin | United Kingdom |
Registration Number | 06531587 |
Date of Incorporation | Wed, 12th Mar 2008 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Andrew C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christie C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 650 | 40 937 | 58 942 | 37 794 | 71 831 | 142 507 | 214 942 | 233 558 |
Current Assets | 36 912 | 56 943 | 76 148 | 82 818 | 133 824 | 229 004 | 276 156 | 288 934 |
Debtors | 7 150 | 4 642 | 3 265 | 5 303 | 28 688 | 42 560 | 23 416 | 8 085 |
Net Assets Liabilities | 23 235 | 70 204 | 127 698 | 148 885 | 181 447 | 247 627 | 218 052 | 144 648 |
Other Debtors | 978 | 1 053 | 1 016 | 3 983 | 28 688 | 31 847 | 6 563 | 6 605 |
Property Plant Equipment | 30 184 | 30 057 | 31 732 | 87 043 | 112 378 | 201 739 | 216 768 | 210 513 |
Total Inventories | 13 112 | 11 364 | 13 941 | 39 721 | 33 305 | 43 937 | 37 798 | 47 291 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 95 579 | 122 718 | 149 857 | 172 473 | 254 973 | 325 687 | 396 401 | 467 115 |
Accumulated Depreciation Impairment Property Plant Equipment | 54 384 | 62 152 | 69 252 | 77 059 | 105 888 | 140 158 | 189 924 | 239 506 |
Additions Other Than Through Business Combinations Intangible Assets | 367 310 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 641 | 8 775 | 63 465 | 54 519 | 123 908 | 64 795 | 43 327 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 298 580 | 277 367 | 309 943 | 288 177 | 266 184 | |||
Creditors | 284 396 | 229 646 | 165 210 | 298 580 | 277 367 | 330 878 | 307 495 | 278 535 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -244 | -355 | -246 | |||||
Disposals Property Plant Equipment | -347 | -355 | -277 | |||||
Fixed Assets | 274 435 | 247 169 | 221 705 | 621 710 | 564 546 | 583 193 | 527 508 | 450 539 |
Further Item Creditors Component Total Creditors | 175 716 | 154 277 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 27 139 | 27 139 | 22 616 | 82 500 | 70 714 | 70 714 | 70 714 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 768 | 7 100 | 8 051 | 29 184 | 34 516 | 49 766 | 49 582 | |
Intangible Assets | 244 251 | 217 112 | 189 973 | 534 667 | 452 168 | 381 454 | 310 740 | 240 026 |
Intangible Assets Gross Cost | 339 830 | 339 830 | 339 830 | 707 141 | 707 141 | 707 141 | 707 141 | 707 141 |
Net Current Assets Liabilities | -247 484 | -172 703 | -89 062 | -156 852 | -77 541 | 41 693 | 47 433 | 32 823 |
Other Creditors | 30 470 | 19 156 | 20 802 | 110 458 | 84 461 | 51 666 | 86 618 | 111 535 |
Other Remaining Borrowings | 216 289 | 160 482 | 101 576 | 74 990 | 18 081 | 20 935 | 19 318 | 12 351 |
Property Plant Equipment Gross Cost | 84 568 | 92 209 | 100 984 | 164 102 | 218 266 | 341 897 | 406 692 | 450 019 |
Provisions For Liabilities Balance Sheet Subtotal | 3 716 | 4 262 | 4 945 | 17 393 | 28 191 | 46 381 | 49 394 | 60 179 |
Taxation Social Security Payable | 2 423 | 2 672 | 2 478 | 3 285 | 4 790 | 5 805 | 8 103 | 8 389 |
Total Assets Less Current Liabilities | 26 951 | 74 466 | 132 643 | 464 858 | 487 005 | 624 886 | 574 941 | 483 362 |
Total Borrowings | 216 289 | 160 482 | 101 576 | 298 580 | 277 367 | 330 878 | 307 495 | 278 535 |
Trade Creditors Trade Payables | 11 805 | 24 256 | 14 424 | 24 564 | 43 310 | 73 838 | 72 163 | 57 695 |
Trade Debtors Trade Receivables | 6 172 | 3 589 | 2 249 | 1 320 | 10 713 | 16 853 | 1 480 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, August 2023 |
accounts | Free Download (13 pages) |
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