Founded in 1941, A.carmichael &, classified under reg no. 00370929 is an active company. Currently registered at Newhaven 3 Humberdale Close HU14 3NS, North Ferriby the company has been in the business for 83 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.
At the moment there are 2 directors in the the company, namely Dennis C. and Margaret C.. In addition one secretary - Dennis C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Newhaven 3 Humberdale Close |
Office Address2 | Tranby Lane, Swanland |
Town | North Ferriby |
Post code | HU14 3NS |
Country of origin | United Kingdom |
Registration Number | 00370929 |
Date of Incorporation | Fri, 28th Nov 1941 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 5th April |
Company age | 83 years old |
Account next due date | Fri, 5th Jan 2024 (114 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs that own or control the company consists of 5 names. As we researched, there is Richard C. This PSC has significiant influence or control over this company,. Another one in the PSC register is Xanthe C. This PSC owns 25-50% shares. Then there is Zoe C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Richard C.
Notified on | 29 November 2016 |
Nature of control: |
significiant influence or control |
Xanthe C.
Notified on | 18 August 2020 |
Nature of control: |
25-50% shares |
Zoe C.
Notified on | 18 August 2020 |
Nature of control: |
25-50% shares |
Dennis C.
Notified on | 29 November 2016 |
Nature of control: |
significiant influence or control |
Margaret C.
Notified on | 29 November 2016 |
Ceased on | 18 August 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 300 564 | 276 227 | |||||||
Balance Sheet | |||||||||
Current Assets | 40 461 | 40 419 | 42 812 | 35 102 | 67 277 | 59 321 | 38 030 | 27 883 | 25 795 |
Net Assets Liabilities | 276 227 | 273 478 | 251 380 | 242 499 | 244 083 | 245 731 | 246 277 | ||
Cash Bank In Hand | 32 911 | 38 894 | |||||||
Debtors | 1 336 | 1 525 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 300 564 | 276 227 | |||||||
Stocks Inventory | 6 214 | ||||||||
Tangible Fixed Assets | 355 662 | 344 258 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 683 | 3 683 | |||||||
Profit Loss Account Reserve | 278 901 | 254 564 | |||||||
Shareholder Funds | 300 564 | 276 227 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 131 102 | 133 248 | 146 707 | 185 930 | 174 870 | 151 722 | 162 804 | 155 253 | |
Fixed Assets | 378 314 | 366 910 | 363 714 | 361 074 | 359 168 | 357 556 | 357 235 | 378 800 | 372 748 |
Net Current Assets Liabilities | -77 750 | -90 683 | -90 236 | -109 694 | -116 669 | -113 473 | -111 504 | -132 523 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 525 | 200 | 1 911 | 1 984 | 2 076 | 2 188 | 2 398 | ||
Total Assets Less Current Liabilities | 300 564 | 276 227 | 273 478 | 251 380 | 242 499 | 244 083 | 245 731 | 246 277 | |
Creditors Due Within One Year | 118 211 | 131 102 | |||||||
Investments Fixed Assets | 22 652 | 22 652 | |||||||
Number Shares Allotted | 3 683 | ||||||||
Other Aggregate Reserves | 17 980 | 17 980 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 3 683 | 3 683 | |||||||
Tangible Fixed Assets Cost Or Valuation | 433 057 | 358 362 | |||||||
Tangible Fixed Assets Depreciation | 77 395 | 14 104 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 354 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 68 645 | ||||||||
Tangible Fixed Assets Disposals | 74 695 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-05 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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