Founded in 2012, Carba Consulting, classified under reg no. 08135843 is an active company. Currently registered at 9 Trelawney Road BS6 6DX, Bristol the company has been in the business for seven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2018.
The firm has 2 directors, namely Lisa M., David P.. Of them, Lisa M., David P. have been with the company the longest, being appointed on 9 July 2012. As of 19 November 2019, our data shows no information about any ex officers on these positions.
| Office Address | 9 Trelawney Road |
| Town | Bristol |
| Post code | BS6 6DX |
| Country of origin | United Kingdom |
| Registration Number | 08135843 |
| Date of Incorporation | Mon, 9th Jul 2012 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Thu, 30th Apr 2020 (163 days left) |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Thu, 23rd Jul 2020 (2020-07-23) |
| Last confirmation statement dated | Tue, 9th Jul 2019 |
Position: Director
Appointed: 09 July 2012
Position: Director
Appointed: 09 July 2012
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 64 967 | 102 261 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 45 811 | 35 749 | ||
| Cash Bank On Hand | 35 749 | 51 228 | 242 285 | |
| Current Assets | 93 188 | 151 648 | 138 920 | 294 583 |
| Debtors | 31 510 | 115 899 | 87 692 | 52 298 |
| Net Assets Liabilities | 102 261 | 110 650 | 250 349 | |
| Other Debtors | 2 941 | 28 577 | 24 943 | |
| Property Plant Equipment | 3 175 | 6 499 | 6 898 | |
| Tangible Fixed Assets | 929 | 3 175 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 64 867 | 102 161 | ||
| Shareholder Funds | 64 967 | 102 261 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 416 | 624 | 10 022 | 10 297 |
| Amount Specific Advance Or Credit Made In Period Directors | 208 | 10 022 | 275 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 208 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 686 | 2 457 | 3 803 | |
| Average Number Employees During Period | 2 | 3 | ||
| Creditors | 52 562 | 33 535 | 49 827 | |
| Creditors Due Within One Year | 29 150 | 52 562 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 586 | |||
| Disposals Property Plant Equipment | 1 564 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 1 932 | ||
| Net Current Assets Liabilities | 64 038 | 99 086 | 105 385 | 244 756 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 6 654 | 5 188 | 2 040 | |
| Other Taxation Social Security Payable | 46 151 | 28 347 | 45 615 | |
| Par Value Share | 1 | |||
| Prepayments Accrued Income Current Asset | 15 867 | |||
| Property Plant Equipment Gross Cost | 3 861 | 8 954 | 10 701 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 234 | 1 305 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 091 | 3 861 | ||
| Tangible Fixed Assets Depreciation | 162 | 686 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 094 | 3 311 | ||
| Total Assets Less Current Liabilities | 64 967 | 102 261 | 111 884 | 251 654 |
| Trade Creditors Trade Payables | -243 | 2 172 | ||
| Trade Debtors Trade Receivables | 112 958 | 59 115 | 27 355 | |
| Advances Credits Directors | 416 | 624 | ||
| Advances Credits Made In Period Directors | 208 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th July 2019 filed on: 22nd, July 2019 |
confirmation statement | Free Download (4 pages) |
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