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 nine years. Its financial year was closed on Saturday 31st July and its latest financial statement was filed on 31st July 2020.
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 October 2021, 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 | 9 years old |
| Account next due date | Sat, 30th Apr 2022 (193 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sat, 23rd Jul 2022 (2022-07-23) |
| Last confirmation statement dated | Fri, 9th Jul 2021 |
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 | 2019-07-31 | 2020-07-31 |
| Net Worth | 64 967 | 102 261 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 749 | 51 228 | 242 285 | 190 222 | 161 158 | |
| Current Assets | 93 188 | 151 648 | 138 920 | 294 583 | 221 958 | 178 271 |
| Debtors | 31 510 | 115 899 | 87 692 | 52 298 | 31 736 | 17 113 |
| Net Assets Liabilities | 102 261 | 110 650 | 250 349 | 218 222 | 178 565 | |
| Other Debtors | 2 941 | 28 577 | 24 943 | 21 708 | 13 816 | |
| Property Plant Equipment | 3 175 | 6 499 | 6 898 | 6 103 | 4 578 | |
| Cash Bank In Hand | 45 811 | 35 749 | ||||
| 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 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 686 | 2 457 | 3 803 | 5 772 | 7 297 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | ||
| Creditors | 52 562 | 33 535 | 49 827 | 8 686 | 3 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 1 932 | 1 969 | 1 525 | ||
| Net Current Assets Liabilities | 64 038 | 99 086 | 105 385 | 244 756 | 213 272 | 174 921 |
| Other Creditors | 6 654 | 5 188 | 2 040 | 5 758 | 2 808 | |
| Property Plant Equipment Gross Cost | 3 861 | 8 955 | 10 701 | 11 875 | 11 875 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 234 | 1 305 | 1 153 | 934 | ||
| Taxation Social Security Payable | 2 928 | 542 | ||||
| Total Assets Less Current Liabilities | 64 967 | 102 261 | 111 884 | 251 654 | 219 375 | 179 499 |
| Trade Debtors Trade Receivables | 112 958 | 59 115 | 27 355 | 10 028 | 3 297 | |
| Amount Specific Advance Or Credit Directors | 416 | 624 | 10 022 | 10 297 | 10 555 | 7 685 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 208 | 808 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 208 | 10 022 | 275 | 258 | ||
| Creditors Due Within One Year | 29 150 | 52 562 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 586 | |||||
| Disposals Property Plant Equipment | 1 564 | |||||
| Number Shares Allotted | 100 | |||||
| Other Taxation Social Security Payable | 46 151 | 28 347 | 45 615 | 2 928 | ||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Current Asset | 15 867 | |||||
| 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 | 1 174 | |||
| Trade Creditors Trade Payables | -243 | 2 172 | ||||
| Advances Credits Directors | 416 | 624 | ||||
| Advances Credits Made In Period Directors | 208 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th July 2021 filed on: 12th, July 2021 |
confirmation statement | Free Download (3 pages) |
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