Founded in 2015, Carbon Plan Engineering, classified under reg no. 09717995 is an active company. Currently registered at The Corner Mews Northgate HD9 6QL, Holmfirth the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Alan C., Daniel C.. Of them, Daniel C. has been with the company the longest, being appointed on 21 August 2015 and Alan C. has been with the company for the least time - from 29 October 2018. As of 11 May 2024, there were 2 ex directors - Charles B., Alan C. and others listed below. There were no ex secretaries.
| Office Address | The Corner Mews Northgate |
| Office Address2 | Honley |
| Town | Holmfirth |
| Post code | HD9 6QL |
| Country of origin | United Kingdom |
| Registration Number | 09717995 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 29 October 2018
Position: Director
Appointed: 21 August 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Daniel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 130 | ||||||
| Balance Sheet | |||||||
| Current Assets | 39 438 | 59 639 | 90 641 | 123 022 | 249 939 | 498 520 | 585 548 |
| Cash Bank On Hand | 90 458 | 364 446 | 355 593 | ||||
| Debtors | 159 481 | 134 074 | 229 955 | ||||
| Net Assets Liabilities | 130 | 19 457 | 37 678 | 63 037 | 147 853 | 337 345 | 431 144 |
| Other Debtors | 6 571 | 8 020 | |||||
| Property Plant Equipment | 9 598 | 12 102 | 18 032 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 130 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 130 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 999 | 2 503 | 723 | 2 032 | 6 604 | ||
| Average Number Employees During Period | 4 | 6 | 5 | 6 | 5 | 7 | |
| Creditors | 29 302 | 39 821 | 57 453 | 62 915 | 105 080 | 170 978 | 168 060 |
| Fixed Assets | 1 993 | 2 142 | 5 213 | 4 962 | 9 598 | ||
| Net Current Assets Liabilities | 10 136 | 19 818 | 33 188 | 60 107 | 144 859 | 327 542 | 417 488 |
| Total Assets Less Current Liabilities | 12 129 | 21 960 | 38 401 | 65 069 | 154 457 | 339 644 | 435 520 |
| Advances Credits Directors | 1 149 | 5 000 | |||||
| Advances Credits Made In Period Directors | 1 100 | 10 000 | |||||
| Advances Credits Repaid In Period Directors | 2 249 | 5 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 973 | 12 007 | 18 018 | ||||
| Additional Provisions Increase From New Provisions Recognised | 2 077 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 299 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 870 | 42 780 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 034 | 6 011 | |||||
| Other Creditors | 10 147 | 20 155 | 10 558 | ||||
| Other Taxation Social Security Payable | 92 249 | 143 266 | 150 690 | ||||
| Property Plant Equipment Gross Cost | 17 571 | 24 109 | 36 050 | ||||
| Provisions | 2 299 | 4 376 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 299 | 4 376 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 538 | 11 941 | |||||
| Trade Creditors Trade Payables | 9 288 | 7 557 | 6 812 | ||||
| Trade Debtors Trade Receivables | 159 481 | 127 503 | 221 935 | ||||
| Accruals Deferred Income | 11 999 | ||||||
| Creditors Due Within One Year | 29 302 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association, Resolution of varying share rights or name filed on: 27th, October 2023 |
resolution | Free Download (1 page) |
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