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Carbank Limited ASHINGTON

Carbank started in year 1986 as Private Limited Company with registration number 01974519. The Carbank company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Ashington at East Wolves. Postal code: RH20 3AX.

There is a single director in the company at the moment - Robert B., appointed on 31 December 1990. In addition, a secretary was appointed - Doreen B., appointed on 25 August 1994. As of 26 April 2024, there was 1 ex director - Susan R.. There were no ex secretaries.

This company operates within the RH20 3AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0191102 . It is located at East Wolves, London Road, Pulborough with a total of 5 carsand 1 trailers.

Carbank Limited Address / Contact

Office Address East Wolves
Office Address2 London Road
Town Ashington
Post code RH20 3AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01974519
Date of Incorporation Wed, 1st Jan 1986
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Doreen B.

Position: Secretary

Appointed: 25 August 1994

Robert B.

Position: Director

Appointed: 31 December 1990

Susan R.

Position: Director

Appointed: 31 December 1990

Resigned: 25 August 1994

People with significant control

The list of PSCs who own or control the company includes 1 name. As we established, there is Robert B. This PSC and has 25-50% shares.

Robert B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand    26 57767 23235 56955 38162 713104 89479 96751 317
Current Assets10 17928 56923 25936 75834 34788 62575 43792 83799 248142 867106 02482 293
Debtors9 59316 05715 6694 1467 27020 99339 86837 45636 13537 57325 65730 576
Net Assets Liabilities    654 089661 592657 937661 5571 376 1361 401 4671 706 0561 738 358
Other Debtors    3 0435 1736 77413 38511 89312 4625 9214 836
Property Plant Equipment    701 129677 052680 107654 4991 603 3581 602 9922 002 8242 002 119
Total Inventories    500400  400400400400
Cash Bank In Hand18612 0327 11032 11226 577       
Net Assets Liabilities Including Pension Asset Liability591 120635 107641 302658 462654 089       
Stocks Inventory400480480500500       
Tangible Fixed Assets771 019771 650745 492721 415701 129       
Reserves/Capital
Called Up Share Capital1 2001 2001 2001 2001 200       
Profit Loss Account Reserve2 98846 97553 17070 33065 957       
Other
Accumulated Depreciation Impairment Property Plant Equipment    390 701418 527444 553470 161147 800144 895145 837146 542
Additions Other Than Through Business Combinations Property Plant Equipment     9 66529 081     
Amounts Owed To Group Undertakings Participating Interests    6 121       
Bank Borrowings    13 062       
Bank Overdrafts    21 947 24 099     
Corporation Tax Payable    11 68219 98413 67118 630    
Creditors    67 727104 18597 70785 77997 129115 05197 45140 713
Deferred Tax Asset Debtors     9571 0521 074    
Fixed Assets771 119771 750745 592721 515701 229677 152680 207654 499    
Increase From Depreciation Charge For Year Property Plant Equipment     27 82626 02625 6081 120895942705
Investments Fixed Assets100100100100100100100     
Investments In Group Undertakings    100100100100    
Net Current Assets Liabilities-84 250-91 741-45 039-30 101-33 380-15 560-22 2707 0582 11927 8168 57341 580
Other Creditors    5 39962 00047 99853 30168 37378 88066 8008 888
Other Disposals Property Plant Equipment     5 916      
Other Taxation Social Security Payable    7 6485 753-4 52518 63013 16821 25015 54219 471
Property Plant Equipment Gross Cost    1 091 8301 095 5791 124 6601 124 6601 751 1581 747 8872 148 661 
Provisions For Liabilities Balance Sheet Subtotal    698   229 341229 341305 341305 341
Total Assets Less Current Liabilities686 869680 009700 553691 414667 849661 592 661 5571 605 4771 630 8082 011 3972 043 699
Trade Creditors Trade Payables    11 84413 9034 67113 84813 59314 92115 10912 354
Trade Debtors Trade Receivables    4 227-19616 98324 07124 24225 11119 73625 740
Average Number Employees During Period       11111
Bank Borrowings Overdrafts        1 995   
Disposals Decrease In Depreciation Impairment Property Plant Equipment        323 4813 800  
Disposals Property Plant Equipment         3 800  
Total Additions Including From Business Combinations Property Plant Equipment        720529774 
Total Increase Decrease From Revaluations Property Plant Equipment        625 778 400 000 
Capital Employed591 120635 107641 302658 462654 089       
Creditors Due After One Year92 71443 68057 12631 82113 062       
Creditors Due Within One Year94 429120 31068 29866 85967 727       
Par Value Share 1111       
Provisions For Liabilities Charges3 0351 2222 1251 131698       
Revaluation Reserve586 932586 932586 932586 932586 932       
Share Capital Allotted Called Up Paid1 2001 2001 2001 2001 200       
Tangible Fixed Assets Additions 28 6044 8735 8939 758       
Tangible Fixed Assets Cost Or Valuation1 045 1811 073 7851 078 6581 084 5511 091 830       
Tangible Fixed Assets Depreciation274 162302 135333 166363 136390 701       
Tangible Fixed Assets Depreciation Charged In Period 27 97331 03129 97028 999       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    1 434       
Tangible Fixed Assets Disposals    2 479       

Transport Operator Data

East Wolves
Address London Road , Ashington
City Pulborough
Post code RH20 3AX
Vehicles 5
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 8th, September 2023 		Free Download (9 pages)

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