Founded in 1963, Arthur & Henry Carr, classified under reg no. 00775237 is an active company. Currently registered at Lakeside PL19 0EJ, Tavistock the company has been in the business for 61 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Stephen C., appointed on 20 January 1992. In addition, a secretary was appointed - Stephen C., appointed on 31 March 1995. As of 23 April 2024, there were 3 ex directors - Iris C., Iris C. and others listed below. There were no ex secretaries.
Office Address | Lakeside |
Office Address2 | Drake Road |
Town | Tavistock |
Post code | PL19 0EJ |
Country of origin | United Kingdom |
Registration Number | 00775237 |
Date of Incorporation | Thu, 26th Sep 1963 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 61 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Stephen C. This PSC and has 75,01-100% shares.
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 025 | 66 101 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 117 905 | 140 889 | 141 945 | 183 884 | 212 484 | 250 550 | 270 638 | 316 730 | |
Current Assets | 122 919 | 132 311 | 157 791 | 166 268 | 206 249 | 249 327 | 273 462 | 287 914 | 331 794 |
Debtors | 13 562 | 9 406 | 11 902 | 19 323 | 17 365 | 31 843 | 10 912 | 12 276 | 13 064 |
Other Debtors | 2 783 | 2 835 | 2 876 | 2 486 | 2 682 | 2 942 | 3 173 | 3 317 | |
Property Plant Equipment | 22 401 | 21 796 | 21 313 | 20 927 | 20 617 | 20 370 | 20 443 | 19 615 | |
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 12 000 | 5 000 | 2 000 | |
Cash Bank In Hand | 104 357 | 117 905 | |||||||
Stocks Inventory | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 23 150 | 22 401 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 6 500 | 6 500 | |||||||
Profit Loss Account Reserve | 44 525 | 59 601 | |||||||
Shareholder Funds | 51 025 | 66 101 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 073 | 104 678 | 105 161 | 105 547 | 105 857 | 106 104 | 106 370 | 100 014 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 19 380 | 2 529 | 2 332 | 12 899 | 4 243 | ||||
Corporation Tax Payable | 7 502 | 7 782 | 11 974 | 13 317 | 9 183 | 9 316 | |||
Creditors | 88 611 | 90 702 | 65 969 | 54 905 | 40 768 | 40 754 | 28 887 | 27 842 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 483 | 386 | 310 | 247 | 266 | 57 | ||
Net Current Assets Liabilities | 27 875 | 43 700 | 67 089 | 100 299 | 151 344 | 208 559 | 232 708 | 257 527 | 303 952 |
Other Creditors | 69 660 | 50 450 | 49 049 | 27 576 | 12 076 | 2 470 | 2 375 | ||
Other Debtors Balance Sheet Subtotal | 2 876 | 2 486 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 413 | ||||||||
Other Disposals Property Plant Equipment | 7 184 | ||||||||
Other Taxation Social Security Payable | 11 084 | 10 234 | 3 496 | 3 599 | 6 022 | 10 371 | 13 224 | 21 012 | |
Property Plant Equipment Gross Cost | 126 474 | 126 474 | 126 474 | 126 474 | 126 474 | 126 474 | 126 813 | 119 629 | |
Total Additions Including From Business Combinations Property Plant Equipment | 339 | ||||||||
Total Assets Less Current Liabilities | 51 025 | 66 101 | 88 885 | 121 612 | 172 271 | 229 176 | 253 078 | 277 970 | 323 567 |
Trade Creditors Trade Payables | 7 867 | 10 638 | 3 113 | 9 424 | 9 353 | 21 200 | 294 | 212 | |
Trade Debtors Trade Receivables | 6 623 | 9 067 | 16 447 | 14 879 | 29 161 | 7 970 | 9 103 | 9 747 | |
Creditors Due Within One Year | 95 044 | 88 611 | |||||||
Merchandise | 3 000 | 3 000 | |||||||
Number Shares Allotted | 6 500 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 6 500 | 6 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 126 474 | ||||||||
Tangible Fixed Assets Depreciation | 103 324 | 104 073 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 749 | ||||||||
Work In Progress | 2 000 | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, August 2023 |
accounts | Free Download (7 pages) |
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