Founded in 1988, Booksellers Carriage, classified under reg no. 02322402 is an active company. Currently registered at 13 Eton Avenue NW3 3EL, London the company has been in the business for 36 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Thomas C., appointed on 15 November 2019. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Elaine C., James C. and others listed below. There were no ex secretaries.
| Office Address | 13 Eton Avenue |
| Town | London |
| Post code | NW3 3EL |
| Country of origin | United Kingdom |
| Registration Number | 02322402 |
| Date of Incorporation | Mon, 28th Nov 1988 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 15 November 2019
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Thomas C. This PSC and has 75,01-100% shares. Another one in the PSC register is Elaine C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas C.
| Notified on | 27 July 2022 |
| Nature of control: |
75,01-100% shares |
Elaine C.
| Notified on | 6 April 2016 |
| Ceased on | 27 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James C.
| Notified on | 6 April 2016 |
| Ceased on | 27 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 545 919 | 464 395 | 339 025 | 291 968 | 66 899 | 116 306 | ||
| Current Assets | 802 745 | 710 887 | 501 744 | 456 535 | 143 095 | 160 923 | 372 663 | 193 866 |
| Debtors | 256 826 | 246 492 | 162 719 | 164 567 | 76 196 | 44 617 | ||
| Net Assets Liabilities | 562 612 | 482 327 | 379 786 | 321 277 | 257 744 | 208 848 | 249 923 | 102 469 |
| Other Debtors | 4 024 | 9 562 | 4 726 | 2 776 | 1 739 | 460 | ||
| Property Plant Equipment | 355 519 | 347 021 | 339 421 | 331 368 | 324 596 | 316 527 | ||
| Other | ||||||||
| Description Principal Activities | 52 290 | 52 290 | 52 290 | |||||
| Accrued Liabilities Deferred Income | 4 651 | 3 756 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 756 | 6 196 | 1 373 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 192 | 91 690 | 99 981 | 108 034 | 116 086 | 124 155 | ||
| Average Number Employees During Period | 5 | 7 | 7 | 6 | 6 | 3 | 2 | 1 |
| Bank Borrowings Overdrafts | 203 852 | 193 848 | 182 699 | 171 647 | 160 741 | 17 974 | ||
| Creditors | 203 852 | 193 848 | 182 699 | 171 647 | 160 741 | 69 716 | 68 543 | 46 069 |
| Fixed Assets | 324 596 | 316 527 | 1 135 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 498 | 8 291 | 8 053 | 8 052 | 8 069 | |||
| Net Current Assets Liabilities | 411 114 | 329 200 | 223 167 | 161 625 | 93 923 | 91 207 | 304 120 | 147 844 |
| Other Creditors | 4 945 | 5 039 | 4 881 | 5 119 | 4 800 | 30 000 | ||
| Prepayments Accrued Income | 1 281 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 47 | |||||||
| Property Plant Equipment Gross Cost | 438 711 | 438 711 | 439 402 | 439 402 | 440 682 | 440 682 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 169 | 46 | 103 | 69 | 34 | 4 966 | 13 164 | 20 234 |
| Taxation Social Security Payable | 8 704 | 7 963 | ||||||
| Total Assets Less Current Liabilities | 766 633 | 676 221 | 562 588 | 492 993 | 418 519 | 416 456 | 304 120 | 148 979 |
| Trade Creditors Trade Payables | 313 390 | 313 946 | 235 629 | 251 154 | 23 873 | 10 023 | ||
| Trade Debtors Trade Receivables | 252 802 | 236 930 | 157 993 | 161 791 | 74 457 | 44 157 | ||
| Other Taxation Social Security Payable | 63 514 | 52 462 | 27 315 | 27 501 | 9 129 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 691 | 1 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 18th, May 2023 |
accounts | Free Download (4 pages) |
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