Founded in 2015, Cb Building & Developments, classified under reg no. 09866580 is an active company. Currently registered at Peat House TR1 2DP, Truro the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28. Since 2015/11/16 Cb Building & Developments Limited is no longer carrying the name Carbis Bay Hotel Developments.
The firm has 3 directors, namely Eloise B., Thomas B. and Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 11 November 2015 and Eloise B. has been with the company for the least time - from 17 May 2023. As of 15 May 2024, there were 2 ex directors - Jose B., Malcolm B. and others listed below. There were no ex secretaries.
| Office Address | Peat House |
| Office Address2 | Newham Road |
| Town | Truro |
| Post code | TR1 2DP |
| Country of origin | United Kingdom |
| Registration Number | 09866580 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 17 May 2023
Position: Director
Appointed: 28 July 2022
Position: Director
Appointed: 11 November 2015
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Carbis Bay Holdings Limited from Truro, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Carbis Bay Hotel Limited that entered Truro, England as the address. This PSC has a legal form of "a company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Carbis Bay Holdings Limited
Peat House Newham Road, Truro, Cornwall, TR1 2DP, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12384653 |
| Notified on | 27 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carbis Bay Hotel Limited
Peat House Newham Road, Truro, TR1 2DP, England
| Legal authority | Companies Act |
| Legal form | Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07533321 |
| Notified on | 6 April 2016 |
| Ceased on | 27 November 2020 |
| Nature of control: |
75,01-100% shares |
| Carbis Bay Hotel Developments | November 16, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 127 | 200 | 884 | 196 | 20 496 | 1 725 | 989 | |
| Current Assets | 670 187 | 1 222 113 | 728 033 | 883 988 | 412 265 | 21 155 | 6 240 | |
| Debtors | 90 580 | 129 134 | 353 552 | 468 592 | 883 792 | 391 769 | 19 430 | 5 251 |
| Net Assets Liabilities | 14 346 | 3 339 | 18 980 | 17 146 | 1 252 | |||
| Other Debtors | 90 580 | 75 005 | 83 797 | 468 592 | 883 792 | 391 769 | 8 023 | 5 251 |
| Property Plant Equipment | 9 735 | 7 303 | 4 871 | |||||
| Total Inventories | 426 287 | 523 926 | 868 361 | 258 557 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 425 | 4 857 | 7 289 | |||||
| Amounts Owed By Related Parties | 54 129 | 269 755 | 9 077 | |||||
| Amounts Owed To Group Undertakings | 166 361 | 144 049 | 4 525 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
| Corporation Tax Payable | 1 213 | 13 310 | 2 311 | 80 | ||||
| Creditors | 512 013 | 621 524 | 1 117 319 | 713 687 | 6 518 | 1 003 | 9 912 | 8 659 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 425 | 2 432 | 2 432 | |||||
| Net Current Assets Liabilities | 48 663 | 104 794 | 14 346 | 9 857 | 12 098 | 11 243 | -2 419 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 2 500 | 11 748 | 13 608 | 336 986 | 6 518 | 1 003 | 2 751 | 3 775 |
| Other Taxation Social Security Payable | 1 585 | 7 296 | 102 911 | 75 529 | 2 503 | 2 057 | 80 | 359 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 12 160 | 12 160 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 850 | 1 400 | 1 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 160 | |||||||
| Total Assets Less Current Liabilities | 9 857 | 21 833 | 18 546 | 2 452 | ||||
| Trade Creditors Trade Payables | 340 354 | 458 431 | 987 490 | 298 861 | 39 321 | 63 894 | 7 081 | |
| Trade Debtors Trade Receivables | 2 330 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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