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Carbaf Properties Limited BRISTOL

Founded in 2011, Carbaf Properties, classified under reg no. 07780813 is an active company. Currently registered at Hambrook House The Stream BS16 1RG, Bristol the company has been in the business for 13 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Russell A., Carla A.. Of them, Russell A., Carla A. have been with the company the longest, being appointed on 20 September 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Carbaf Properties Limited Address / Contact

Office Address Hambrook House The Stream
Office Address2 Hambrook
Town Bristol
Post code BS16 1RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07780813
Date of Incorporation Tue, 20th Sep 2011
Industry Buying and selling of own real estate
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Russell A.

Position: Director

Appointed: 20 September 2011

Carla A.

Position: Director

Appointed: 20 September 2011

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Carla A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Russell A. This PSC owns 25-50% shares and has 25-50% voting rights.

Carla A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Russell A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth21 33253 38233 132795 317      
Balance Sheet
Cash Bank On Hand   344 454221 542129 930346 257136 719136 936194 545
Current Assets 49 20219 393345 140222 750134 568348 308138 113137 588213 862
Debtors  6646861 2084 6382 0511 39465219 317
Net Assets Liabilities   690 937683 746713 242680 854678 860676 636881 460
Other Debtors   6861 208 1 239597 7 688
Property Plant Equipment   3121022 2811 3133368 84717 835
Cash Bank In Hand29 00749 20218 729344 454      
Net Assets Liabilities Including Pension Asset Liability21 33253 38233 132       
Tangible Fixed Assets1 249 8311 249 8311 250 3532 000 312      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve21 33053 38033 13048 135      
Shareholder Funds21 33253 38233 132795 317      
Other
Accumulated Depreciation Impairment Property Plant Equipment   3195291 2822 2503 2275 2588 905
Additions Other Than Through Business Combinations Investment Property Fair Value Model      944 063  687 965
Additions Other Than Through Business Combinations Property Plant Equipment     2 932  10 54212 635
Amounts Owed By Related Parties     1 500    
Amounts Owed To Related Parties    514 464439 728100 000100 000100 000100 000
Average Number Employees During Period    222222
Bank Borrowings    784 116870 0401 179 7501 160 1501 141 0151 604 273
Bank Borrowings Overdrafts   818 562784 116     
Creditors   818 562784 116870 0401 394 8881 242 8741 222 8282 090 651
Decrease In Loans Owed By Related Parties Due To Loans Repaid      -1 500   
Decrease In Loans Owed To Related Parties Due To Loans Repaid    21 56116 73016 46241 0003 199887 230
Disposals Investment Property Fair Value Model      -1 000 000   
Financial Liabilities      215 13882 72481 813486 378
Fixed Assets 1 249 8311 250 3532 000 3122 000 1022 002 2811 945 3761 944 3991 952 9103 017 835
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         367 972
Increase From Depreciation Charge For Year Property Plant Equipment    2107539689772 0313 647
Increase In Loans Owed By Related Parties Due To Loans Advanced     1 500    
Increase In Loans Owed To Related Parties Due To Loans Advanced    -108 457-91 465-141 052-173 415-4 110-482 665
Investment Property   2 000 0002 000 0002 000 0001 944 0631 944 0631 944 0633 000 000
Investment Property Fair Value Model    2 000 0002 000 0001 944 0631 944 0631 944 0633 000 000
Loans Owed By Related Parties     1 500    
Loans Owed To Related Parties   601 359514 463439 728315 138182 724181 813586 378
Net Current Assets Liabilities-693 946-671 661-760 038-386 380-436 979-338 209164 44811 186-5 40772 138
Number Shares Issued Fully Paid    1     
Other Creditors   610 549521 995   4 5784 578
Other Payables Accrued Expenses       3 74517 54217 550
Other Taxation Social Security Payable   3 8177 901     
Par Value Share 1111     
Prepayments        6523 879
Property Plant Equipment Gross Cost   6316313 5633 5633 56314 10526 740
Provisions For Liabilities Balance Sheet Subtotal   104 43395 26180 79034 08233 85148 039117 862
Taxation Including Deferred Taxation Balance Sheet Subtotal   104 43395 261     
Taxation Social Security Payable    7 9013 79259 191 321 
Total Assets Less Current Liabilities555 885578 170490 3151 613 9321 563 1231 664 0722 109 8241 955 5851 947 5033 089 973
Total Borrowings    784 116870 0401 179 7501 160 1501 141 0151 604 273
Trade Creditors Trade Payables    150 1 3243 5821 164543
Trade Debtors Trade Receivables     1 365   7 750
Creditors Due After One Year534 553524 788457 183818 562      
Creditors Due Within One Year722 953720 863779 431731 520      
Number Shares Allotted 111      
Secured Debts543 463534 262524 638       
Share Capital Allotted Called Up Paid1111      
Tangible Fixed Assets Additions  631       
Tangible Fixed Assets Cost Or Valuation1 249 8311 249 831631       
Tangible Fixed Assets Depreciation  109       
Tangible Fixed Assets Depreciation Charged In Period  109       
Provisions For Liabilities Charges   53      
Revaluation Reserve   747 180      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/09/14
filed on: 19th, September 2023 		Free Download (3 pages)

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